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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EURL BOIS ET METAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EURL BOIS ET METAUX SERVICES |
| Siren | 489917237 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4176 |
| Management number | 2006B00493 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 CHATEAU-LA-VALLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
072 Receivables – Other | 31 157.00 | 31 157.00 | 31 157.00 | |
096 Total Current Assets + Prepaid Expenses | 31 157.00 | 31 157.00 | 31 157.00 | |
110 Total Assets | 37 789.00 | 37 789.00 | 37 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 4 960.00 | |||
156 Loans and similar debts | 32 469.00 | |||
176 Total debts | 32 469.00 | |||
180 Liabilities Total | 37 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 503.00 | 27 503.00 | ||
232 Total operating income excluding VAT | 27 503.00 | 27 503.00 | ||
242 Other external expenses | 28 123.00 | 28 123.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 2 649.00 | 2 649.00 | ||
264 Total operating expenses | 37 759.00 | 37 759.00 | ||
290 Exceptional income | 10 216.00 | 10 216.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
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