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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BOIS TRADITION INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2020-08-03 | Public | 2020-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-08-16 | Public | 2017-03-31 | Simplified |
| Name | BOIS TRADITION INNOVATION |
| Siren | 823241732 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 3985 |
| Management number | 2016B00623 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Laurent-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 525.00 | 565.00 | 1 090.00 |
040 Financial Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
044 Total Fixed Assets | 26 590.00 | 525.00 | 26 065.00 | 26 590.00 |
084 Cash | 121 815.00 | 121 815.00 | 121 815.00 | |
096 Total Current Assets + Prepaid Expenses | 121 815.00 | 121 815.00 | 121 815.00 | |
110 Total Assets | 148 406.00 | 525.00 | 147 881.00 | 148 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | 144 983.00 | |||
142 Total Equity - Total I | 145 771.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 781.00 | |||
176 Total debts | 2 109.00 | |||
180 Liabilities Total | 147 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 329.00 | 50.00 | 3 329.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
254 Depreciation and amortization | 363.00 | 162.00 | 363.00 | |
264 Total operating expenses | 4 616.00 | 212.00 | 4 616.00 | |
270 Operating profit | -4 616.00 | -212.00 | -4 616.00 | |
280 Financial income | 150 000.00 | 150 000.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 144 983.00 | -212.00 | 144 983.00 | |
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