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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MAISONS BOIS ET ENVIRONNEMENT - L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | MAISONS BOIS ET ENVIRONNEMENT - L&C |
| Siren | 812125441 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 129 |
| Management number | 2015B00480 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 407.00 | 2 022.00 | 13 385.00 | 15 407.00 |
044 Total Fixed Assets | 15 407.00 | 2 022.00 | 13 385.00 | 15 407.00 |
068 Receivables – Trade and related accounts | 6 599.00 | 6 599.00 | 6 599.00 | |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 45 035.00 | 45 035.00 | 45 035.00 | |
096 Total Current Assets + Prepaid Expenses | 54 084.00 | 54 084.00 | 54 084.00 | |
110 Total Assets | 69 491.00 | 2 022.00 | 67 469.00 | 69 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 179.00 | |||
142 Total Equity - Total I | 13 179.00 | |||
164 Advances and down payments received on current orders | 10 454.00 | |||
166 Suppliers and related accounts | 28 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 772.00 | |||
172 Other debts | 15 075.00 | |||
176 Total debts | 54 291.00 | |||
180 Liabilities Total | 67 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 164.00 | 31 164.00 | ||
218 Production of services sold - France | 254 863.00 | 254 863.00 | ||
232 Total operating income excluding VAT | 254 863.00 | 254 863.00 | ||
234 Purchases of goods (including customs duties) | 90 966.00 | 90 966.00 | ||
242 Other external expenses | 101 231.00 | 101 231.00 | ||
244 Taxes, duties and similar payments | 4 723.00 | 4 723.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 12 348.00 | 12 348.00 | ||
254 Depreciation and amortization | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 243 289.00 | 243 289.00 | ||
270 Operating profit | 11 574.00 | 11 574.00 | ||
290 Exceptional income | 1 664.00 | 1 664.00 | ||
306 Income tax's | 2 059.00 | 2 059.00 | ||
310 Profit or loss | 11 179.00 | 11 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 824.00 | 5 824.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 15 407.00 | 15 407.00 | ||
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