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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LE BOIS DES MELEZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LE BOIS DES MELEZES |
| Siren | 493656342 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001999 |
| Management number | 2007B00013 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43400 LE CHAMBON-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 29 906.00 | 29 906.00 | 29 906.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 30 049.00 | 30 049.00 | 30 049.00 | |
110 Total Assets | 30 049.00 | 30 049.00 | 30 049.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -3 249.00 | |||
142 Total Equity - Total I | 18 751.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 169.00 | |||
172 Other debts | 10 818.00 | |||
176 Total debts | 11 298.00 | |||
180 Liabilities Total | 30 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 039.00 | |||
222 Inventory production | -37 382.00 | |||
232 Total operating income excluding VAT | 22 657.00 | |||
242 Other external expenses | 523.00 | 555.00 | 523.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 2 635.00 | 2 642.00 | |
264 Total operating expenses | 3 164.00 | 3 190.00 | 3 164.00 | |
270 Operating profit | -3 164.00 | 19 468.00 | -3 164.00 | |
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 2 649.00 | |||
310 Profit or loss | -3 249.00 | 16 819.00 | -3 249.00 | |
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