Grow your business safely with BOIS DU BOCAGE 44
All the information you need about BOIS DU BOCAGE 44 to develop and secure your business in France
B
HOME >
CORPORATES
>
BOIS DU BOCAGE 44 >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BOIS DU BOCAGE 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | BOIS DU BOCAGE 44 |
| Siren | 794484410 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 5898 |
| Management number | 2013B01742 |
| Activity code | 4673A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 451.00 | 32.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 1 451.00 | 32.00 | 1 483.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 4 623.00 | 4 623.00 | 4 623.00 | |
096 Total Current Assets + Prepaid Expenses | 7 253.00 | 7 253.00 | 7 253.00 | |
110 Total Assets | 8 736.00 | 1 451.00 | 7 286.00 | 8 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 956.00 | |||
136 Profit for the Year | -10 161.00 | |||
142 Total Equity - Total I | -14 017.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 684.00 | |||
172 Other debts | 19 760.00 | |||
176 Total debts | 21 303.00 | |||
180 Liabilities Total | 7 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 445.00 | 10 445.00 | ||
210 Sales of goods - France | 10 445.00 | 10 445.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 10 449.00 | 10 449.00 | ||
234 Purchases of goods (including customs duties) | 2 550.00 | 2 550.00 | ||
236 Inventory change (goods) | -580.00 | -580.00 | ||
242 Other external expenses | 4 648.00 | 4 648.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 9 082.00 | 9 082.00 | ||
252 Social security contributions | 3 912.00 | 3 912.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 20 607.00 | 20 607.00 | ||
270 Operating profit | -10 158.00 | -10 158.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -10 161.00 | -10 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
all companies in France
Complete and comprehensive database.
