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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : BOIS ENERGIE DES ESCARTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | BOIS ENERGIE DES ESCARTONS |
| Siren | 801313958 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/000843 |
| Management number | 2014B00100 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 NEVACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 189.00 | 731.00 | 1 920.00 |
028 Tangible Assets | 85 099.00 | 26 341.00 | 58 758.00 | 85 099.00 |
044 Total Fixed Assets | 87 019.00 | 27 531.00 | 59 488.00 | 87 019.00 |
050 Raw materials, supplies, in progress | 34 650.00 | 34 650.00 | 34 650.00 | |
084 Cash | 8 761.00 | 8 761.00 | 8 761.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 43 711.00 | 43 711.00 | 43 711.00 | |
110 Total Assets | 130 731.00 | 27 531.00 | 103 200.00 | 130 731.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 315.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 7 730.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 200.00 | |||
172 Other debts | 95 200.00 | |||
176 Total debts | 95 470.00 | |||
180 Liabilities Total | 103 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 650.00 | 18 650.00 | ||
222 Inventory production | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 30 050.00 | 30 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 935.00 | 5 935.00 | ||
240 Inventory changes (raw materials and supplies) | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 6 845.00 | 6 845.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 10 296.00 | 10 296.00 | ||
264 Total operating expenses | 29 932.00 | 29 932.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
290 Exceptional income | 528.00 | 528.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 85 019.00 | 85 019.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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