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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BIO BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BIO BOIS ENERGIE |
| Siren | 814515946 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025089 |
| Management number | 2015B03684 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 45 765.00 | 10 489.00 | 35 276.00 | 45 765.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45 935.00 | 10 614.00 | 35 321.00 | 45 935.00 |
068 Receivables – Trade and related accounts | 18 603.00 | 1 841.00 | 16 762.00 | 18 603.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 18 923.00 | 1 841.00 | 17 082.00 | 18 923.00 |
110 Total Assets | 64 858.00 | 12 455.00 | 52 403.00 | 64 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -4 745.00 | |||
142 Total Equity - Total I | 3 255.00 | |||
166 Suppliers and related accounts | 3 332.00 | |||
172 Other debts | 45 815.00 | |||
176 Total debts | 49 147.00 | |||
180 Liabilities Total | 52 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 248.00 | 74 248.00 | ||
218 Production of services sold - France | 10 924.00 | 10 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 173.00 | 85 173.00 | ||
234 Purchases of goods (including customs duties) | 7 603.00 | 7 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 453.00 | 1 453.00 | ||
242 Other external expenses | 65 653.00 | 65 653.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 2 724.00 | 2 724.00 | ||
254 Depreciation and amortization | 10 614.00 | 10 614.00 | ||
256 Provisions | 1 841.00 | 1 841.00 | ||
264 Total operating expenses | 90 085.00 | 90 085.00 | ||
270 Operating profit | -4 912.00 | -4 912.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 745.00 | -4 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 935.00 | 45 935.00 | ||
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