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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BOIS D ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | BOIS D ABORD |
| Siren | 451740435 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5661 |
| Management number | 2004B00269 |
| Activity code | 3109B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 BAZOCHES SUR GUYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 014.00 | 24 014.00 | 24 014.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 24 114.00 | 24 014.00 | 100.00 | 24 114.00 |
060 Merchandise inventory | 5 967.00 | 5 967.00 | 5 967.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 6 589.00 | 6 589.00 | 6 589.00 | |
110 Total Assets | 30 703.00 | 24 014.00 | 6 689.00 | 30 703.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 19 181.00 | |||
134 Retained Earnings | -16 455.00 | |||
136 Profit for the Year | -7 983.00 | |||
142 Total Equity - Total I | -5 037.00 | |||
156 Loans and similar debts | 5 109.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 5 608.00 | |||
176 Total debts | 11 726.00 | |||
180 Liabilities Total | 6 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | |||
218 Production of services sold - France | 57 645.00 | 71 061.00 | 57 645.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 57 648.00 | 71 969.00 | 57 648.00 | |
234 Purchases of goods (including customs duties) | 19 338.00 | 23 808.00 | 19 338.00 | |
236 Inventory change (goods) | 311.00 | 1 236.00 | 311.00 | |
242 Other external expenses | 15 283.00 | 15 766.00 | 15 283.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 967.00 | 1 047.00 | |
250 Staff compensation | 19 189.00 | 15 733.00 | 19 189.00 | |
252 Social security contributions | 10 019.00 | 8 682.00 | 10 019.00 | |
254 Depreciation and amortization | 106.00 | |||
262 Other expenses | 2.00 | 1 100.00 | 2.00 | |
264 Total operating expenses | 65 188.00 | 67 398.00 | 65 188.00 | |
270 Operating profit | -7 540.00 | 4 571.00 | -7 540.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 445.00 | 490.00 | 445.00 | |
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | -7 983.00 | 4 016.00 | -7 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 114.00 | 24 114.00 | ||
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