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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LE BOIS DE LA FALAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | LE BOIS DE LA FALAISE |
| Siren | 788862563 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8456 |
| Management number | 2012B01901 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77138 LUZANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 238.00 | 2 238.00 | 2 238.00 | |
CF Cash and cash equivalents | 6 395.00 | 6 395.00 | 6 395.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 633.00 | 8 633.00 | 8 633.00 | |
CO Grand total (0 to V) | 8 633.00 | 8 633.00 | 8 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 9 637.00 | 8 944.00 | 9 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 175.00 | 63 693.00 | -3 175.00 | |
DL TOTAL (I) | 7 012.00 | 73 187.00 | 7 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 621.00 | 3 066.00 | 1 621.00 | |
DX Trade payables and related accounts | 10 854.00 | |||
EC TOTAL (IV) | 1 621.00 | 13 920.00 | 1 621.00 | |
EE Grand total (I to V) | 8 633.00 | 87 107.00 | 8 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 787.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
GF Total Operating Expenses (II) | 3 176.00 | |||
GG - OPERATING RESULT (I - II) | -3 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 363.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 293 329.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 176.00 | 229 636.00 | 3 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 175.00 | 63 693.00 | -3 175.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 621.00 | 1 621.00 | 1 621.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 238.00 | 2 238.00 | 2 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 621.00 | 1 621.00 | 1 621.00 | |
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