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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LE BOISCHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE BOISCHAUT |
| Siren | 351425772 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1979 |
| Management number | 1989B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36140 CREVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 263 108.00 | 184 100.00 | 79 008.00 | 263 108.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 265 517.00 | 184 100.00 | 81 417.00 | 265 517.00 |
050 Raw materials, supplies, in progress | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
110 Total Assets | 269 187.00 | 184 100.00 | 85 087.00 | 269 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | -2 288.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 5 564.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 266.00 | |||
172 Other debts | 79 303.00 | |||
176 Total debts | 79 523.00 | |||
180 Liabilities Total | 85 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 656.00 | 656.00 | ||
232 Total operating income excluding VAT | 656.00 | 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
240 Inventory changes (raw materials and supplies) | 108.00 | 108.00 | ||
242 Other external expenses | 4 313.00 | 4 313.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
254 Depreciation and amortization | 3 727.00 | 3 727.00 | ||
264 Total operating expenses | 10 130.00 | 10 130.00 | ||
270 Operating profit | -9 474.00 | -9 474.00 | ||
290 Exceptional income | 9 600.00 | 9 600.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 265 393.00 | 265 393.00 | ||
492 Total Fixed Assets (Increases) | 124.00 | 124.00 | ||
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