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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LE BOISCO MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE BOISCO MAINS |
| Siren | 831191887 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10792 |
| Management number | 2017B01200 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 BOISCOMMUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 546.00 | 68.00 | 2 478.00 | 2 546.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 595.00 | 68.00 | 12 527.00 | 12 595.00 |
060 Merchandise inventory | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 4 184.00 | 4 184.00 | 4 184.00 | |
110 Total Assets | 16 779.00 | 68.00 | 16 711.00 | 16 779.00 |
120 Share or Individual Capital | 19 496.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | 14 869.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
176 Total debts | 1 842.00 | |||
180 Liabilities Total | 16 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 146.00 | 6 146.00 | ||
232 Total operating income excluding VAT | 6 146.00 | 6 146.00 | ||
234 Purchases of goods (including customs duties) | 3 958.00 | 3 958.00 | ||
236 Inventory change (goods) | -573.00 | -573.00 | ||
242 Other external expenses | 7 195.00 | 7 195.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 10 773.00 | 10 773.00 | ||
270 Operating profit | -4 627.00 | -4 627.00 | ||
310 Profit or loss | -4 627.00 | -4 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 546.00 | 2 546.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 12 595.00 | 12 595.00 | ||
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