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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : VARIATION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | VARIATION BOIS |
| Siren | 450130711 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5542 |
| Management number | 2003B00432 |
| Activity code | 1629Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25690 Avoudrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 540.00 | 20 540.00 | 20 540.00 | |
028 Tangible Assets | 106 988.00 | 93 860.00 | 13 127.00 | 106 988.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 127 603.00 | 114 400.00 | 13 202.00 | 127 603.00 |
050 Raw materials, supplies, in progress | 11 301.00 | 11 301.00 | 11 301.00 | |
068 Receivables – Trade and related accounts | 1 261.00 | 1 261.00 | 1 261.00 | |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 7 828.00 | 7 828.00 | 7 828.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 23 819.00 | 23 819.00 | 23 819.00 | |
110 Total Assets | 151 422.00 | 114 400.00 | 37 022.00 | 151 422.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 1 381.00 | |||
134 Retained Earnings | -3 864.00 | |||
136 Profit for the Year | -598.00 | |||
140 Regulated Provisions | 1 592.00 | |||
142 Total Equity - Total I | 6 762.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 265.00 | |||
172 Other debts | 26 775.00 | |||
176 Total debts | 30 260.00 | |||
180 Liabilities Total | 37 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 603.00 | 127 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 834.00 | 834.00 | ||
378 Amount of deductible VAT on goods and services | 1 536.00 | 1 536.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 657.00 | 657.00 | ||
684 DECREASES in Total Provisions Statement | 657.00 | 657.00 | ||
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