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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BOIS VERNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | BOIS VERNY |
| Siren | 814211678 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016488 |
| Management number | 2015B05807 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 876.00 | 3 414.00 | 4 463.00 | 7 876.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 896.00 | 3 414.00 | 4 483.00 | 7 896.00 |
068 Receivables – Trade and related accounts | 9 158.00 | 9 158.00 | 9 158.00 | |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 28 256.00 | 28 256.00 | 28 256.00 | |
096 Total Current Assets + Prepaid Expenses | 41 639.00 | 41 639.00 | 41 639.00 | |
110 Total Assets | 49 535.00 | 3 414.00 | 46 122.00 | 49 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 11 163.00 | |||
136 Profit for the Year | 8 007.00 | |||
142 Total Equity - Total I | 24 420.00 | |||
166 Suppliers and related accounts | 16 947.00 | |||
172 Other debts | 4 754.00 | |||
176 Total debts | 21 701.00 | |||
180 Liabilities Total | 46 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 963.00 | 70 815.00 | 121 963.00 | |
230 Other income | 917.00 | 100.00 | 917.00 | |
232 Total operating income excluding VAT | 122 880.00 | 70 915.00 | 122 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 543.00 | 31 481.00 | 57 543.00 | |
242 Other external expenses | 32 864.00 | 24 540.00 | 32 864.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 1 287.00 | 2 660.00 | |
250 Staff compensation | 18 351.00 | 445.00 | 18 351.00 | |
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 733.00 | 1 681.00 | |
264 Total operating expenses | 114 065.00 | 59 486.00 | 114 065.00 | |
270 Operating profit | 8 814.00 | 11 430.00 | 8 814.00 | |
300 Exceptional expenses | 807.00 | 17.00 | 807.00 | |
310 Profit or loss | 8 007.00 | 11 413.00 | 8 007.00 | |
316 Non-deductible compensation and personal benefits | 7 145.00 | 7 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 896.00 | 7 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 708.00 | 13 708.00 | ||
378 Amount of deductible VAT on goods and services | 15 277.00 | 15 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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