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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : BOIS ET TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2018-03-31 | Simplified |
| 2020-03-02 | Public | 2019-03-31 | Simplified |
| 2018-04-12 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | BOIS ET TRADITION |
| Siren | 810832154 |
| Closing | 2016-03-31 |
| Registry code | 1305 |
| Registration number | 835 |
| Management number | 2015B00260 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 16 099.00 | 1 689.00 | 14 411.00 | 16 099.00 |
044 Total Fixed Assets | 18 099.00 | 1 689.00 | 16 411.00 | 18 099.00 |
050 Raw materials, supplies, in progress | 4 276.00 | 4 276.00 | 4 276.00 | |
068 Receivables – Trade and related accounts | 20 223.00 | 20 223.00 | 20 223.00 | |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 27 268.00 | 27 268.00 | 27 268.00 | |
110 Total Assets | 45 367.00 | 1 689.00 | 43 679.00 | 45 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41 750.00 | |||
142 Total Equity - Total I | -40 750.00 | |||
156 Loans and similar debts | 2 609.00 | |||
166 Suppliers and related accounts | 11 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 70 615.00 | |||
176 Total debts | 84 429.00 | |||
180 Liabilities Total | 43 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 227.00 | 77 227.00 | ||
222 Inventory production | 3 184.00 | 3 184.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 412.00 | 80 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 857.00 | 24 857.00 | ||
240 Inventory changes (raw materials and supplies) | -1 091.00 | -1 091.00 | ||
242 Other external expenses | 22 136.00 | 22 136.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 45 314.00 | 45 314.00 | ||
252 Social security contributions | 28 290.00 | 28 290.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 926.00 | 121 926.00 | ||
270 Operating profit | -41 514.00 | -41 514.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -41 750.00 | -41 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 099.00 | 16 099.00 | ||
492 Total Fixed Assets (Increases) | 18 099.00 | 18 099.00 | ||
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