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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SAS FRANCK BOSCHMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2017-12-31 | Complete |
| Name | SAS FRANCK BOSCHMANS |
| Siren | 825256027 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2501 |
| Management number | 2017B00104 |
| Activity code | 1392Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 FLAVIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 498.00 | 348.00 | 1 150.00 | 1 498.00 |
BJ TOTAL (I) | 1 498.00 | 348.00 | 1 150.00 | 1 498.00 |
BT Goods | 9 835.00 | 9 835.00 | 9 835.00 | |
BX Customers and related accounts | 437.00 | 437.00 | 437.00 | |
BZ Other receivables | 3 559.00 | 3 559.00 | 3 559.00 | |
CF Cash and cash equivalents | 10 055.00 | 10 055.00 | 10 055.00 | |
CJ TOTAL (II) | 23 886.00 | 23 886.00 | 23 886.00 | |
CO Grand total (0 to V) | 25 384.00 | 348.00 | 25 036.00 | 25 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 602.00 | -9 308.00 | -10 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 308.00 | -9 308.00 | ||
DL TOTAL (I) | -8 308.00 | -8 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 712.00 | 16 712.00 | ||
DX Trade payables and related accounts | 3 888.00 | 3 888.00 | ||
DY Tax and social security liabilities | 12 744.00 | 12 744.00 | ||
EC TOTAL (IV) | 33 343.00 | 33 343.00 | ||
EE Grand total (I to V) | 25 036.00 | 25 036.00 | ||
EG Accrued income and payables due within one year | 33 343.00 | 33 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 410.00 | 3 410.00 | 3 410.00 | |
FD Production sold - goods | 1 570.00 | 1 570.00 | 1 570.00 | |
FJ Net sales | 1 570.00 | 1 570.00 | 1 570.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 570.00 | |||
FS Purchases of goods (including customs duties) | 10 930.00 | |||
FT Inventory change (goods) | -9 835.00 | |||
FU Purchases of raw materials and other supplies | -35.00 | |||
FW Other purchases and external expenses | 9 268.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 348.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 878.00 | |||
GG - OPERATING RESULT (I - II) | -9 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 570.00 | 1 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 878.00 | 10 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 308.00 | -9 308.00 | ||
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