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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : BOIS ENERGIE DES ESCARTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | BOIS ENERGIE DES ESCARTONS |
| Siren | 801313958 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 220 |
| Management number | 2014B00100 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 Névache |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 805.00 | 1 114.00 | 1 920.00 |
028 Tangible Assets | 83 099.00 | 16 429.00 | 66 670.00 | 83 099.00 |
044 Total Fixed Assets | 85 019.00 | 17 234.00 | 67 785.00 | 85 019.00 |
050 Raw materials, supplies, in progress | 29 400.00 | 29 400.00 | 29 400.00 | |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 34 297.00 | 34 297.00 | 34 297.00 | |
110 Total Assets | 119 316.00 | 17 234.00 | 102 082.00 | 119 316.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 490.00 | |||
136 Profit for the Year | -2 824.00 | |||
142 Total Equity - Total I | 7 684.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 600.00 | |||
172 Other debts | 93 600.00 | |||
176 Total debts | 94 398.00 | |||
180 Liabilities Total | 102 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 600.00 | 15 600.00 | ||
222 Inventory production | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 250.00 | 6 250.00 | ||
240 Inventory changes (raw materials and supplies) | 900.00 | 900.00 | ||
242 Other external expenses | 7 224.00 | 7 224.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 9 225.00 | 9 225.00 | ||
264 Total operating expenses | 24 824.00 | 24 824.00 | ||
270 Operating profit | -2 824.00 | -2 824.00 | ||
310 Profit or loss | -2 824.00 | -2 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 546.00 | 5 546.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 353.00 | 11 353.00 | ||
490 Total Fixed Assets (Gross Value) | 68 120.00 | 68 120.00 | ||
492 Total Fixed Assets (Increases) | 16 899.00 | 16 899.00 | ||
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