Grow your business safely with BOSC ROCHET
All the information you need about BOSC ROCHET to develop and secure your business in France
B
HOME >
CORPORATES
>
BOSC ROCHET >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BOSC ROCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BOSC ROCHET |
| Siren | 818972929 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7885 |
| Management number | 2016B00271 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Aigues Vives |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 266.00 | 4 266.00 | 4 266.00 | |
072 Receivables – Other | 6 949.00 | 6 949.00 | 6 949.00 | |
084 Cash | 4 246.00 | 4 246.00 | 4 246.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 17 562.00 | 17 562.00 | 17 562.00 | |
110 Total Assets | 17 562.00 | 17 562.00 | 17 562.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 182.00 | |||
142 Total Equity - Total I | 6 682.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 10 879.00 | |||
180 Liabilities Total | 17 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 100 198.00 | 100 198.00 | ||
210 Sales of goods - France | 125 172.00 | 125 172.00 | ||
232 Total operating income excluding VAT | 125 172.00 | 125 172.00 | ||
234 Purchases of goods (including customs duties) | 107 244.00 | 107 244.00 | ||
242 Other external expenses | 6 638.00 | 6 638.00 | ||
250 Staff compensation | 4 660.00 | 4 660.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
264 Total operating expenses | 119 079.00 | 119 079.00 | ||
270 Operating profit | 6 092.00 | 6 092.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 5 182.00 | 5 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 284.00 | 4 284.00 | ||
378 Amount of deductible VAT on goods and services | 22 801.00 | 22 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
