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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : B. ING-INGENIERIE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | B. ING-INGENIERIE BOIS |
| Siren | 510153463 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17760 |
| Management number | 2009B00434 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 442.00 | 18 442.00 | 18 442.00 | |
028 Tangible Assets | 4 981.00 | 3 211.00 | 1 770.00 | 4 981.00 |
044 Total Fixed Assets | 23 423.00 | 21 653.00 | 1 770.00 | 23 423.00 |
050 Raw materials, supplies, in progress | 15 505.00 | 15 505.00 | 15 505.00 | |
068 Receivables – Trade and related accounts | 37 751.00 | 19 548.00 | 18 203.00 | 37 751.00 |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | 19 568.00 | 19 568.00 | 19 568.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 76 206.00 | 19 548.00 | 56 658.00 | 76 206.00 |
110 Total Assets | 99 629.00 | 41 201.00 | 58 428.00 | 99 629.00 |
120 Share or Individual Capital | 22 980.00 | |||
126 Legal Reserve | 2 219.00 | |||
132 Other Reserves | 2 712.00 | |||
134 Retained Earnings | -77 219.00 | |||
136 Profit for the Year | 18 941.00 | |||
142 Total Equity - Total I | -30 367.00 | |||
156 Loans and similar debts | 4 931.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 383.00 | |||
172 Other debts | 83 330.00 | |||
176 Total debts | 88 795.00 | |||
180 Liabilities Total | 58 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 013.00 | 76 267.00 | 83 013.00 | |
222 Inventory production | 7 296.00 | -6 311.00 | 7 296.00 | |
230 Other income | 15 476.00 | 461.00 | 15 476.00 | |
232 Total operating income excluding VAT | 105 785.00 | 70 417.00 | 105 785.00 | |
242 Other external expenses | 28 162.00 | 30 728.00 | 28 162.00 | |
244 Taxes, duties and similar payments | 305.00 | 501.00 | 305.00 | |
250 Staff compensation | 47 705.00 | 49 962.00 | 47 705.00 | |
252 Social security contributions | 9 848.00 | 14 908.00 | 9 848.00 | |
254 Depreciation and amortization | 667.00 | 639.00 | 667.00 | |
256 Provisions | 18 198.00 | |||
262 Other expenses | 156.00 | 5 415.00 | 156.00 | |
264 Total operating expenses | 86 844.00 | 120 351.00 | 86 844.00 | |
270 Operating profit | 18 941.00 | -49 934.00 | 18 941.00 | |
280 Financial income | 50.00 | |||
310 Profit or loss | 18 941.00 | -49 884.00 | 18 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 22 173.00 | 22 173.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 747.00 | 14 747.00 | ||
378 Amount of deductible VAT on goods and services | 2 100.00 | 2 100.00 | ||
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