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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : BOIS D'IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2015-12-31 | Complete |
| Name | BOIS D'IRIS |
| Siren | 521777656 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17597 |
| Management number | 2016B06021 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 633.00 | 12 293.00 | 1 339.00 | 13 633.00 |
BJ TOTAL (I) | 15 433.00 | 12 293.00 | 3 139.00 | 15 433.00 |
BT Goods | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 519.00 | 8 519.00 | 8 519.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 519.00 | 9 519.00 | 9 519.00 | |
CO Grand total (0 to V) | 24 952.00 | 12 293.00 | 12 659.00 | 24 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 275.00 | 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | 275.00 | -24.00 | |
DL TOTAL (I) | 3 550.00 | 3 575.00 | 3 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 614.00 | 2 995.00 | 1 614.00 | |
DW Advances and down payments received on current orders | 5 899.00 | 3 430.00 | 5 899.00 | |
DY Tax and social security liabilities | 1 504.00 | 2 382.00 | 1 504.00 | |
EA Other liabilities | 90.00 | 55.00 | 90.00 | |
EC TOTAL (IV) | 9 108.00 | 8 863.00 | 9 108.00 | |
EE Grand total (I to V) | 12 659.00 | 12 438.00 | 12 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 448.00 | |||
FJ Net sales | 102 448.00 | |||
FO Operating subsidies | 2 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 104 448.00 | |||
FU Purchases of raw materials and other supplies | 36 911.00 | |||
FW Other purchases and external expenses | 15 675.00 | |||
FX Taxes, duties, and similar payments | 1 371.00 | |||
FY Salaries and Wages | 33 477.00 | |||
FZ Social Security Contributions | 13 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 459.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 104 224.00 | |||
GG - OPERATING RESULT (I - II) | 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 448.00 | 86 921.00 | 104 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 472.00 | 86 646.00 | 104 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | 275.00 | -24.00 | |
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