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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BOIS D'IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2015-12-31 | Complete |
| Name | BOIS D'IRIS |
| Siren | 521777656 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 63437 |
| Management number | 2016B06021 |
| Activity code | 3109B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 633.00 | 11 833.00 | 1 799.00 | 13 633.00 |
BJ TOTAL (I) | 13 633.00 | 11 047.00 | 2 585.00 | 13 633.00 |
BX Customers and related accounts | 18 875.00 | 18 875.00 | 18 875.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CD Marketable securities | 12 038.00 | 12 038.00 | 12 038.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 32 436.00 | 32 436.00 | 32 436.00 | |
CO Grand total (0 to V) | 46 069.00 | 11 047.00 | 35 021.00 | 46 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -833.00 | 179.00 | -833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 605.00 | -1 012.00 | 4 605.00 | |
DL TOTAL (I) | 7 071.00 | 2 466.00 | 7 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 477.00 | 1 517.00 | 1 477.00 | |
DX Trade payables and related accounts | 17 962.00 | 600.00 | 17 962.00 | |
DY Tax and social security liabilities | 8 454.00 | 729.00 | 8 454.00 | |
EA Other liabilities | 55.00 | 55.00 | 55.00 | |
EC TOTAL (IV) | 27 950.00 | 2 901.00 | 27 950.00 | |
EE Grand total (I to V) | 35 021.00 | 5 368.00 | 35 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 096.00 | |||
FQ Other income | -1.00 | |||
FR Total operating income (I) | 101 095.00 | |||
FU Purchases of raw materials and other supplies | 34 053.00 | |||
FW Other purchases and external expenses | 12 896.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 11 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 876.00 | |||
GE Other Expenses | 103.00 | |||
GF Total Operating Expenses (II) | 96 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 101 095.00 | 85 489.00 | 101 095.00 | |
HH Total exceptional expenses (VIII) | 161.00 | 614.00 | 161.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 095.00 | 85 489.00 | 101 095.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 490.00 | 86 502.00 | 96 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 605.00 | 1 012.00 | 4 605.00 | |
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