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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : Le Bois Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | Le Bois Thomas |
| Siren | 531232080 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6503 |
| Management number | 2011B00222 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 Chauvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420 436.00 | 57 370.00 | 363 066.00 | 420 436.00 |
044 Total Fixed Assets | 420 436.00 | 57 370.00 | 363 066.00 | 420 436.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 23 481.00 | 23 481.00 | 23 481.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 24 722.00 | 24 722.00 | 24 722.00 | |
110 Total Assets | 445 158.00 | 57 370.00 | 387 788.00 | 445 158.00 |
120 Share or Individual Capital | 371 200.00 | |||
134 Retained Earnings | -26 946.00 | |||
136 Profit for the Year | -4 376.00 | |||
142 Total Equity - Total I | 339 878.00 | |||
156 Loans and similar debts | 750.00 | |||
164 Advances and down payments received on current orders | 2 048.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 083.00 | |||
172 Other debts | 43 560.00 | |||
176 Total debts | 47 910.00 | |||
180 Liabilities Total | 387 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 009.00 | 20 009.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 20 620.00 | 20 620.00 | ||
242 Other external expenses | 8 367.00 | 8 367.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 15 034.00 | 15 034.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 996.00 | 24 996.00 | ||
270 Operating profit | -4 376.00 | -4 376.00 | ||
310 Profit or loss | -4 376.00 | -4 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420 436.00 | 420 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 001.00 | 2 001.00 | ||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
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