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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BOIS CONSTRUCTEUR EN REGION GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BOIS CONSTRUCTEUR EN REGION GUADELOUPE |
| Siren | 533546479 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 674 |
| Management number | 2011B00700 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 000.00 | 400.00 | 6 400.00 |
068 Receivables – Trade and related accounts | 10 180.00 | 10 180.00 | 10 180.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 7 237.00 | 7 237.00 | 7 237.00 | |
096 Total Current Assets + Prepaid Expenses | 22 130.00 | 22 130.00 | 22 130.00 | |
110 Total Assets | 28 530.00 | 6 000.00 | 22 530.00 | 28 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -342.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 6 785.00 | |||
166 Suppliers and related accounts | 6 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 644.00 | |||
172 Other debts | 8 783.00 | |||
176 Total debts | 15 745.00 | |||
180 Liabilities Total | 22 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 693.00 | 238 693.00 | ||
222 Inventory production | -16 200.00 | -16 200.00 | ||
232 Total operating income excluding VAT | 222 493.00 | 222 493.00 | ||
234 Purchases of goods (including customs duties) | 77 642.00 | 77 642.00 | ||
242 Other external expenses | 125 360.00 | 125 360.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
24A (including real estate leasing) | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 213 902.00 | 213 902.00 | ||
270 Operating profit | 8 591.00 | 8 591.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 8 915.00 | 8 915.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
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