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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BOIS PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BOIS PLAN |
| Siren | 537451908 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2870 |
| Management number | 2011B00304 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Saint-Nizier-sous-Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 810.00 | 18 220.00 | 122 589.00 | 140 810.00 |
044 Total Fixed Assets | 140 810.00 | 18 220.00 | 122 589.00 | 140 810.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 8 520.00 | 8 520.00 | 8 520.00 | |
096 Total Current Assets + Prepaid Expenses | 8 623.00 | 8 623.00 | 8 623.00 | |
110 Total Assets | 149 433.00 | 18 220.00 | 131 212.00 | 149 433.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 786.00 | |||
136 Profit for the Year | -650.00 | |||
142 Total Equity - Total I | -22 936.00 | |||
156 Loans and similar debts | 79 171.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 108.00 | |||
172 Other debts | 74 359.00 | |||
176 Total debts | 154 149.00 | |||
180 Liabilities Total | 131 212.00 | |||
195 Of which payables due in more than one year | 66 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 815.00 | 6 242.00 | 6 815.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 815.00 | 6 243.00 | 6 815.00 | |
242 Other external expenses | 838.00 | 1 536.00 | 838.00 | |
244 Taxes, duties and similar payments | 289.00 | 287.00 | 289.00 | |
254 Depreciation and amortization | 4 619.00 | 4 619.00 | 4 619.00 | |
264 Total operating expenses | 5 746.00 | 6 442.00 | 5 746.00 | |
270 Operating profit | 1 069.00 | -200.00 | 1 069.00 | |
294 Financial expenses | 1 719.00 | 3 058.00 | 1 719.00 | |
310 Profit or loss | -650.00 | -3 257.00 | -650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 810.00 | 140 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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