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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LE BOIS GUILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-11-30 | Simplified |
| 2018-07-26 | Public | 2017-11-30 | Simplified |
| Name | LE BOIS GUILLOT |
| Siren | 809163850 |
| Closing | 2017-11-30 |
| Registry code | 7202 |
| Registration number | 4570 |
| Management number | 2015B00046 |
| Activity code | 4329A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 Fresnay-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 190.00 | 760.00 | 950.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 1 125.00 | 190.00 | 935.00 | 1 125.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 2 716.00 | 2 716.00 | 2 716.00 | |
096 Total Current Assets + Prepaid Expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
110 Total Assets | 6 016.00 | 190.00 | 5 826.00 | 6 016.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 247.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 2 271.00 | |||
180 Liabilities Total | 5 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 648.00 | 40 383.00 | 16 648.00 | |
218 Production of services sold - France | 8 478.00 | 22 070.00 | 8 478.00 | |
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 26 327.00 | 62 453.00 | 26 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 974.00 | 21 119.00 | 11 974.00 | |
242 Other external expenses | 10 312.00 | 32 011.00 | 10 312.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 811.00 | 265.00 | 811.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 2 971.00 | |||
254 Depreciation and amortization | 190.00 | 190.00 | ||
256 Provisions | 1 200.00 | |||
262 Other expenses | 1 500.00 | 9.00 | 1 500.00 | |
264 Total operating expenses | 24 787.00 | 61 575.00 | 24 787.00 | |
270 Operating profit | 1 540.00 | 879.00 | 1 540.00 | |
306 Income tax's | 231.00 | 132.00 | 231.00 | |
310 Profit or loss | 1 309.00 | 747.00 | 1 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 175.00 | 175.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 200.00 | 1 200.00 | ||
684 DECREASES in Total Provisions Statement | 1 200.00 | 1 200.00 | ||
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