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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LE BOIS DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE BOIS DES SERVICES |
| Siren | 803147370 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 2159 |
| Management number | 2014B00232 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14590 Moyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 117.00 | 7 117.00 | 7 117.00 | |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 13 007.00 | 13 007.00 | 13 007.00 | |
110 Total Assets | 13 007.00 | 13 007.00 | 13 007.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 525.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | -623.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 8 176.00 | |||
174 Prepaid income | 5 143.00 | |||
176 Total debts | 13 630.00 | |||
180 Liabilities Total | 13 007.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 147.00 | 2 147.00 | ||
378 Amount of deductible VAT on goods and services | 4 463.00 | 4 463.00 | ||
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