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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : EURL BOIS ET METAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EURL BOIS ET METAUX SERVICES |
| Siren | 489917237 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5444 |
| Management number | 2006B00493 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 CHATEAU-LA-VALLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 884.00 | 388.00 | 3 884.00 | |
040 Financial Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 5 560.00 | 5 560.00 | 5 560.00 | |
060 Merchandise inventory | 3 463.00 | 346.00 | 3 463.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
092 Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
110 Total Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
156 Loans and similar debts | 5 732.00 | |||
176 Total debts | 5 732.00 | |||
180 Liabilities Total | 11 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 618.00 | 3 618.00 | ||
232 Total operating income excluding VAT | 36 184.00 | 36 184.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
242 Other external expenses | 22 136.00 | 22 136.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 7 919.00 | 7 919.00 | ||
252 Social security contributions | 4 637.00 | 4 637.00 | ||
264 Total operating expenses | 35 749.00 | 35 749.00 | ||
270 Operating profit | 434.00 | 434.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 676.00 | 1 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 618.00 | 3 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
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