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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ACTUEL BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | ACTUEL BOIS |
| Siren | 519067045 |
| Closing | 2015-12-31 |
| Registry code | 1708 |
| Registration number | 1117 |
| Management number | 2010B00007 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17113 Mornac-sur-Seudre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 942.00 | 6 838.00 | 103.00 | 6 942.00 |
044 Total Fixed Assets | 6 942.00 | 6 838.00 | 103.00 | 6 942.00 |
068 Receivables – Trade and related accounts | 7 586.00 | 7 586.00 | 7 586.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
096 Total Current Assets + Prepaid Expenses | 14 544.00 | 14 544.00 | 14 544.00 | |
110 Total Assets | 21 486.00 | 6 838.00 | 14 647.00 | 21 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 028.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | -7 148.00 | |||
164 Advances and down payments received on current orders | 563.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 709.00 | |||
172 Other debts | 17 692.00 | |||
176 Total debts | 21 796.00 | |||
180 Liabilities Total | 14 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 664.00 | 51 664.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 51 894.00 | 51 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 662.00 | 17 662.00 | ||
242 Other external expenses | 17 573.00 | 17 573.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 12 897.00 | 12 897.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 090.00 | 49 090.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
300 Exceptional expenses | 443.00 | 443.00 | ||
310 Profit or loss | 1 880.00 | 1 880.00 | ||
316 Non-deductible compensation and personal benefits | 8 000.00 | 8 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 942.00 | 6 942.00 | ||
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