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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SECTION BOIS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SECTION BOIS INGENIERIE |
| Siren | 524253705 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18086 |
| Management number | 2010B02218 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 112 730.00 | 112 730.00 | 112 730.00 | |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 116 905.00 | 116 905.00 | 116 905.00 | |
110 Total Assets | 116 905.00 | 116 905.00 | 116 905.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 138.00 | |||
136 Profit for the Year | 4 214.00 | |||
142 Total Equity - Total I | 30 602.00 | |||
156 Loans and similar debts | 57 703.00 | |||
172 Other debts | 28 601.00 | |||
176 Total debts | 86 303.00 | |||
180 Liabilities Total | 116 905.00 | |||
195 Of which payables due in more than one year | 42 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 432.00 | 71 432.00 | ||
232 Total operating income excluding VAT | 71 432.00 | 71 432.00 | ||
242 Other external expenses | 11 851.00 | 11 851.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 39 125.00 | 39 125.00 | ||
252 Social security contributions | 15 268.00 | 15 268.00 | ||
264 Total operating expenses | 66 911.00 | 66 911.00 | ||
270 Operating profit | 4 521.00 | 4 521.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 4 214.00 | 4 214.00 | ||
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