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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : BOIS SERVICE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | BOIS SERVICE CONSEIL |
| Siren | 793305640 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 824 |
| Management number | 2013B00310 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 193.00 | 9 193.00 | 9 193.00 | |
072 Receivables – Other | ||||
084 Cash | 21 012.00 | 21 012.00 | 21 012.00 | |
096 Total Current Assets + Prepaid Expenses | 30 205.00 | 30 205.00 | 30 205.00 | |
110 Total Assets | 30 205.00 | 30 205.00 | 30 205.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 790.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 6 322.00 | |||
166 Suppliers and related accounts | 15 106.00 | |||
172 Other debts | 8 777.00 | |||
176 Total debts | 23 883.00 | |||
180 Liabilities Total | 30 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 828.00 | 5 361.00 | 43 828.00 | |
218 Production of services sold - France | 113 937.00 | 106 858.00 | 113 937.00 | |
232 Total operating income excluding VAT | 157 766.00 | 112 219.00 | 157 766.00 | |
234 Purchases of goods (including customs duties) | 55 649.00 | 11 636.00 | 55 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 978.00 | 33.00 | 978.00 | |
242 Other external expenses | 48 815.00 | 43 863.00 | 48 815.00 | |
244 Taxes, duties and similar payments | 574.00 | 565.00 | 574.00 | |
250 Staff compensation | 50 594.00 | 56 030.00 | 50 594.00 | |
262 Other expenses | 93.00 | |||
264 Total operating expenses | 156 611.00 | 112 219.00 | 156 611.00 | |
270 Operating profit | 1 155.00 | 1 155.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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