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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BOIS D ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | BOIS D ABORD |
| Siren | 451740435 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21068 |
| Management number | 2004B00269 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 BAZOCHES SUR GUYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 294.00 | 24 271.00 | 1 023.00 | 25 294.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 25 394.00 | 24 271.00 | 1 123.00 | 25 394.00 |
060 Merchandise inventory | 5 175.00 | 5 175.00 | 5 175.00 | |
068 Receivables – Trade and related accounts | 9 190.00 | 9 190.00 | 9 190.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | ||||
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 14 762.00 | 14 762.00 | 14 762.00 | |
110 Total Assets | 40 156.00 | 24 271.00 | 15 885.00 | 40 156.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 17 731.00 | |||
134 Retained Earnings | -16 455.00 | |||
136 Profit for the Year | 2 695.00 | |||
142 Total Equity - Total I | 4 191.00 | |||
156 Loans and similar debts | 2 465.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 7 241.00 | |||
176 Total debts | 11 694.00 | |||
180 Liabilities Total | 15 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 689.00 | 108 885.00 | 76 689.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 76 690.00 | 108 891.00 | 76 690.00 | |
234 Purchases of goods (including customs duties) | 26 346.00 | 52 239.00 | 26 346.00 | |
236 Inventory change (goods) | 184.00 | 608.00 | 184.00 | |
242 Other external expenses | 8 848.00 | 16 023.00 | 8 848.00 | |
243 (including business tax) | -644.00 | -644.00 | ||
244 Taxes, duties and similar payments | 946.00 | 642.00 | 946.00 | |
250 Staff compensation | 24 562.00 | 21 215.00 | 24 562.00 | |
252 Social security contributions | 12 496.00 | 10 977.00 | 12 496.00 | |
254 Depreciation and amortization | 256.00 | 1.00 | 256.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 73 639.00 | 101 707.00 | 73 639.00 | |
270 Operating profit | 3 050.00 | 7 185.00 | 3 050.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 357.00 | 559.00 | 357.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 2 695.00 | 6 533.00 | 2 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 394.00 | 25 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 033.00 | 12 033.00 | ||
378 Amount of deductible VAT on goods and services | 6 406.00 | 6 406.00 | ||
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