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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : INGENIERIE BOIS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE BOIS INTERNATIONAL |
| Siren | 394254759 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007582 |
| Management number | 2014B00851 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
044 Total Fixed Assets | 1 907.00 | 1 907.00 | 1 907.00 | |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 3 748.00 | 3 748.00 | 3 748.00 | |
096 Total Current Assets + Prepaid Expenses | 6 927.00 | 6 927.00 | 6 927.00 | |
110 Total Assets | 8 835.00 | 1 907.00 | 6 927.00 | 8 835.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 125.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | -2 158.00 | |||
142 Total Equity - Total I | 6 404.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 523.00 | |||
176 Total debts | 523.00 | |||
180 Liabilities Total | 6 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 930.00 | 11 138.00 | 9 930.00 | |
232 Total operating income excluding VAT | 9 930.00 | 11 137.00 | 9 930.00 | |
242 Other external expenses | 11 870.00 | 5 204.00 | 11 870.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 871.00 | 148.00 | |
254 Depreciation and amortization | 70.00 | 352.00 | 70.00 | |
264 Total operating expenses | 12 088.00 | 6 428.00 | 12 088.00 | |
270 Operating profit | -2 158.00 | 4 710.00 | -2 158.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 14.00 | |||
310 Profit or loss | -2 158.00 | 4 671.00 | -2 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 370.00 | 4 370.00 | ||
494 Total Fixed Assets (Decreases) | 2 462.00 | 2 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
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