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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BOIS VERNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | BOIS VERNY |
| Siren | 814211678 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048528 |
| Management number | 2015B05807 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 876.00 | 1 733.00 | 6 144.00 | 7 876.00 |
BJ TOTAL (I) | 7 896.00 | 1 733.00 | 6 164.00 | 7 896.00 |
BX Customers and related accounts | 2 682.00 | 2 682.00 | 2 682.00 | |
BZ Other receivables | 2 803.00 | 2 803.00 | 2 803.00 | |
CF Cash and cash equivalents | 9 196.00 | 9 196.00 | 9 196.00 | |
CJ TOTAL (II) | 14 681.00 | 14 681.00 | 14 681.00 | |
CO Grand total (0 to V) | 22 577.00 | 1 733.00 | 20 845.00 | 22 577.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 413.00 | 11 413.00 | ||
DL TOTAL (I) | 16 413.00 | 16 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 865.00 | 865.00 | ||
DX Trade payables and related accounts | 3 567.00 | 3 567.00 | ||
EC TOTAL (IV) | 4 432.00 | 4 432.00 | ||
EE Grand total (I to V) | 20 845.00 | 20 845.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 815.00 | 70 815.00 | 70 815.00 | |
FJ Net sales | 70 815.00 | 70 815.00 | 70 815.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 70 915.00 | |||
FU Purchases of raw materials and other supplies | 31 481.00 | |||
FW Other purchases and external expenses | 24 540.00 | |||
FX Taxes, duties, and similar payments | 1 287.00 | |||
FY Salaries and Wages | 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 733.00 | |||
GF Total Operating Expenses (II) | 59 486.00 | |||
GG - OPERATING RESULT (I - II) | 11 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 915.00 | 70 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 503.00 | 59 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 413.00 | 11 413.00 | ||
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