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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LA BOIS BOITE SCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | LA BOIS BOITE SCOP |
| Siren | 499113157 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001131 |
| Management number | 2007B00174 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09240 LARBONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 538.00 | 20 881.00 | 1 656.00 | 22 538.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 23 128.00 | 20 881.00 | 2 246.00 | 23 128.00 |
050 Raw materials, supplies, in progress | 12 779.00 | 12 779.00 | 12 779.00 | |
068 Receivables – Trade and related accounts | 28 421.00 | 2 855.00 | 25 566.00 | 28 421.00 |
072 Receivables – Other | 4 988.00 | 4 988.00 | 4 988.00 | |
084 Cash | 58 508.00 | 58 508.00 | 58 508.00 | |
096 Total Current Assets + Prepaid Expenses | 104 694.00 | 2 855.00 | 101 840.00 | 104 694.00 |
110 Total Assets | 127 822.00 | 23 736.00 | 104 086.00 | 127 822.00 |
120 Share or Individual Capital | 6 660.00 | |||
126 Legal Reserve | 13 265.00 | |||
132 Other Reserves | 24 456.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 44 685.00 | |||
166 Suppliers and related accounts | 22 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 36 649.00 | |||
176 Total debts | 59 401.00 | |||
180 Liabilities Total | 104 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 957.00 | 161 957.00 | ||
230 Other income | 1 356.00 | 1 356.00 | ||
232 Total operating income excluding VAT | 163 313.00 | 163 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 363.00 | 63 363.00 | ||
240 Inventory changes (raw materials and supplies) | 2 869.00 | 2 869.00 | ||
242 Other external expenses | 34 634.00 | 34 634.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 42 553.00 | 42 553.00 | ||
252 Social security contributions | 16 145.00 | 16 145.00 | ||
254 Depreciation and amortization | 2 195.00 | 2 195.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 162 831.00 | 162 831.00 | ||
270 Operating profit | 483.00 | 483.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 128.00 | 23 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 438.00 | 27 438.00 | ||
378 Amount of deductible VAT on goods and services | 15 756.00 | 15 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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