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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SOLUTION BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-06-30 | Simplified |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | SOLUTION BOIS ENERGIE |
| Siren | 803929264 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 503 |
| Management number | 2014B00431 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 La chapelle-sous-uchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 979.00 | 4 529.00 | 20 450.00 | 24 979.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 999.00 | 4 529.00 | 20 470.00 | 24 999.00 |
060 Merchandise inventory | 18 452.00 | 18 452.00 | 18 452.00 | |
068 Receivables – Trade and related accounts | 18 986.00 | 18 986.00 | 18 986.00 | |
072 Receivables – Other | 5 705.00 | 5 705.00 | 5 705.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
088 Cash | 450.00 | |||
092 Prepaid expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
110 Total Assets | 83 004.00 | 4 529.00 | 78 475.00 | 83 004.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -16 268.00 | |||
136 Profit for the Year | 35 983.00 | |||
142 Total Equity - Total I | 35 716.00 | |||
156 Loans and similar debts | 766.00 | |||
164 Advances and down payments received on current orders | 5 350.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 24 334.00 | |||
174 Prepaid income | 11 702.00 | |||
176 Total debts | 42 760.00 | |||
180 Liabilities Total | 78 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 487.00 | 69 527.00 | 164 487.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 997.00 | 1 993.00 | 1 997.00 | |
232 Total operating income excluding VAT | 224 464.00 | 96 552.00 | 224 464.00 | |
234 Purchases of goods (including customs duties) | 98 527.00 | 65 118.00 | 98 527.00 | |
236 Inventory change (goods) | 14.00 | -18 466.00 | 14.00 | |
242 Other external expenses | 30 780.00 | 30 200.00 | 30 780.00 | |
244 Taxes, duties and similar payments | 1 345.00 | 862.00 | 1 345.00 | |
250 Staff compensation | 37 923.00 | 24 825.00 | 37 923.00 | |
252 Social security contributions | 15 971.00 | 9 263.00 | 15 971.00 | |
254 Depreciation and amortization | 3 602.00 | 927.00 | 3 602.00 | |
262 Other expenses | 273.00 | 58.00 | 273.00 | |
264 Total operating expenses | 188 481.00 | 112 819.00 | 188 481.00 | |
280 Financial income | 1 781.00 | 158.00 | 1 781.00 | |
294 Financial expenses | 46.00 | 33.00 | 46.00 | |
310 Profit or loss | 35 983.00 | -16 268.00 | 35 983.00 | |
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