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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BOIS DECO COTE BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | BOIS DECO COTE BASQUE |
| Siren | 392968400 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5539 |
| Management number | 1993B00610 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 421.00 | 8 421.00 | 8 421.00 | |
AP Buildings | 33 683.00 | 22 194.00 | 11 490.00 | 33 683.00 |
AT Other tangible assets | 1 212.00 | 1 212.00 | 1 212.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 43 332.00 | 23 406.00 | 19 926.00 | 43 332.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 933.00 | 1 933.00 | 1 933.00 | |
CF Cash and cash equivalents | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 4 564.00 | 4 564.00 | 4 564.00 | |
CO Grand total (0 to V) | 47 896.00 | 23 406.00 | 24 490.00 | 47 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -129 877.00 | -157 507.00 | -129 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 865.00 | 27 631.00 | 26 865.00 | |
DK Regulated provisions | 73 515.00 | 66 077.00 | 73 515.00 | |
DL TOTAL (I) | -6 629.00 | -40 933.00 | -6 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 239.00 | 63 733.00 | 29 239.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 800.00 | 861.00 | 800.00 | |
EC TOTAL (IV) | 31 119.00 | 65 674.00 | 31 119.00 | |
EE Grand total (I to V) | 24 490.00 | 24 741.00 | 24 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 542.00 | 48 542.00 | 48 542.00 | |
FJ Net sales | 48 542.00 | 48 542.00 | 48 542.00 | |
FR Total operating income (I) | 48 542.00 | |||
FW Other purchases and external expenses | 3 979.00 | |||
FX Taxes, duties, and similar payments | 3 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 246.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 498.00 | |||
GG - OPERATING RESULT (I - II) | 39 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 7 438.00 | 7 438.00 | 7 438.00 | |
HH Total exceptional expenses (VIII) | 7 438.00 | 7 438.00 | 7 438.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 438.00 | -7 438.00 | -7 438.00 | |
HK Income tax | 4 741.00 | 4 876.00 | 4 741.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 542.00 | 47 076.00 | 48 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 677.00 | 19 446.00 | 21 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 865.00 | 27 631.00 | 26 865.00 | |
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