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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : A BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | A BOIS DE CHAUFFAGE |
| Siren | 791571359 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1317 |
| Management number | 2013B00106 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Aubarède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 568.00 | 22 533.00 | 44 035.00 | 66 568.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 66 588.00 | 22 533.00 | 44 055.00 | 66 588.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 5 055.00 | 5 055.00 | 5 055.00 | |
096 Total Current Assets + Prepaid Expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
110 Total Assets | 72 140.00 | 22 533.00 | 49 607.00 | 72 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 181.00 | |||
136 Profit for the Year | -6 802.00 | |||
142 Total Equity - Total I | 15 579.00 | |||
156 Loans and similar debts | 32 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 1 713.00 | |||
176 Total debts | 34 029.00 | |||
180 Liabilities Total | 49 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 23 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 688.00 | 43 688.00 | ||
226 Operating subsidies received | 1 824.00 | 1 824.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 45 511.00 | 45 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 342.00 | 8 342.00 | ||
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 14 116.00 | 14 116.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 16 261.00 | 16 261.00 | ||
254 Depreciation and amortization | 10 849.00 | 10 849.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 398.00 | 51 398.00 | ||
270 Operating profit | -5 887.00 | -5 887.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 3 789.00 | 3 789.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | -6 802.00 | -6 802.00 | ||
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