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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : BOISDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BOISDECO |
| Siren | 534237722 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 519 |
| Management number | 2012B02505 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59272 DON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 478.00 | 3 519.00 | 959.00 | 4 478.00 |
044 Total Fixed Assets | 4 478.00 | 3 519.00 | 959.00 | 4 478.00 |
068 Receivables – Trade and related accounts | 791.00 | 791.00 | 791.00 | |
072 Receivables – Other | 20 156.00 | 20 156.00 | 20 156.00 | |
084 Cash | 11 359.00 | 11 359.00 | 11 359.00 | |
092 Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 36 795.00 | 36 795.00 | 36 795.00 | |
110 Total Assets | 41 272.00 | 3 519.00 | 37 753.00 | 41 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 118.00 | |||
142 Total Equity - Total I | 34 118.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 2 163.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 3 636.00 | |||
180 Liabilities Total | 37 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 329.00 | 201 329.00 | ||
232 Total operating income excluding VAT | 201 329.00 | 201 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 700.00 | 127 700.00 | ||
242 Other external expenses | 22 148.00 | 22 148.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
24B (including equipment leasing) | 4 314.00 | 4 314.00 | ||
252 Social security contributions | 21 778.00 | 21 778.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 135.00 | 172 135.00 | ||
270 Operating profit | 29 194.00 | 29 194.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 29 118.00 | 29 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
490 Total Fixed Assets (Gross Value) | 3 519.00 | 3 519.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
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