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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : BOIS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BOIS SOLAIRE |
| Siren | 513260901 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 999 |
| Management number | 2009B00168 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 TOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 097.00 | 66 245.00 | 129 853.00 | 196 097.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 197 047.00 | 66 245.00 | 130 803.00 | 197 047.00 |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 5 653.00 | 5 653.00 | 5 653.00 | |
096 Total Current Assets + Prepaid Expenses | 8 203.00 | 8 203.00 | 8 203.00 | |
110 Total Assets | 205 250.00 | 66 245.00 | 139 006.00 | 205 250.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 563.00 | |||
136 Profit for the Year | -1 378.00 | |||
142 Total Equity - Total I | -8 941.00 | |||
156 Loans and similar debts | 138 277.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 486.00 | |||
172 Other debts | 9 486.00 | |||
176 Total debts | 147 947.00 | |||
180 Liabilities Total | 139 006.00 | |||
195 Of which payables due in more than one year | 128 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 299.00 | 20 299.00 | ||
232 Total operating income excluding VAT | 20 299.00 | 20 299.00 | ||
242 Other external expenses | 5 121.00 | 5 121.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 9 848.00 | 9 848.00 | ||
264 Total operating expenses | 15 225.00 | 15 225.00 | ||
270 Operating profit | 5 074.00 | 5 074.00 | ||
294 Financial expenses | 6 452.00 | 6 452.00 | ||
310 Profit or loss | -1 378.00 | -1 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 047.00 | 197 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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