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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LE BOISCHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE BOISCHAUT |
| Siren | 351425772 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1701 |
| Management number | 1989B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36140 CREVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 263 108.00 | 187 531.00 | 75 577.00 | 263 108.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 265 517.00 | 187 531.00 | 77 986.00 | 265 517.00 |
050 Raw materials, supplies, in progress | 2 005.00 | 2 005.00 | 2 005.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
110 Total Assets | 269 087.00 | 187 531.00 | 81 556.00 | 269 087.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | -2 182.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 5 663.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 624.00 | |||
172 Other debts | 75 648.00 | |||
176 Total debts | 75 893.00 | |||
180 Liabilities Total | 81 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 141.00 | 141.00 | ||
240 Inventory changes (raw materials and supplies) | 450.00 | 450.00 | ||
242 Other external expenses | 4 162.00 | 4 162.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 3 430.00 | 3 430.00 | ||
264 Total operating expenses | 9 722.00 | 9 722.00 | ||
270 Operating profit | -9 581.00 | -9 581.00 | ||
290 Exceptional income | 9 700.00 | 9 700.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 517.00 | 265 517.00 | ||
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