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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MAISONS BOIS DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MAISONS BOIS DE SAVOIE |
| Siren | 801583832 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9322 |
| Management number | 2014B00415 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 MEYRIEUX TROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
050 Raw materials, supplies, in progress | 151 062.00 | 151 062.00 | 151 062.00 | |
068 Receivables – Trade and related accounts | 18 506.00 | 18 506.00 | 18 506.00 | |
072 Receivables – Other | 41 943.00 | 41 943.00 | 41 943.00 | |
084 Cash | 22 311.00 | 22 311.00 | 22 311.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 235 203.00 | 235 203.00 | 235 203.00 | |
110 Total Assets | 235 263.00 | 235 263.00 | 235 263.00 | |
120 Share or Individual Capital | 2 750.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | 2 359.00 | |||
166 Suppliers and related accounts | 30 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 546.00 | |||
172 Other debts | 202 518.00 | |||
176 Total debts | 232 904.00 | |||
180 Liabilities Total | 235 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 428.00 | 19 306.00 | 308 428.00 | |
222 Inventory production | -2 622.00 | 153 684.00 | -2 622.00 | |
232 Total operating income excluding VAT | 305 806.00 | 172 990.00 | 305 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 306 136.00 | 197 918.00 | 306 136.00 | |
262 Other expenses | 4 811.00 | |||
264 Total operating expenses | 306 197.00 | 202 729.00 | 306 197.00 | |
270 Operating profit | -391.00 | -29 739.00 | -391.00 | |
290 Exceptional income | 778.00 | 778.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
310 Profit or loss | -391.00 | -29 739.00 | -391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 778.00 | 778.00 | ||
490 Total Fixed Assets (Gross Value) | 838.00 | 838.00 | ||
494 Total Fixed Assets (Decreases) | 778.00 | 778.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 655.00 | 62 655.00 | ||
378 Amount of deductible VAT on goods and services | 39 829.00 | 39 829.00 | ||
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