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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : BOIS ET TOITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-02-12 | Public | 2020-09-30 | Complete |
| 2020-01-27 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Simplified |
| Name | BOIS ET TOITS |
| Siren | 804047504 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 1699 |
| Management number | 2014B01551 |
| Activity code | 4391A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77124 VILLENOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 6 648.00 | 2 352.00 | 9 000.00 |
028 Tangible Assets | 76 714.00 | 30 408.00 | 46 306.00 | 76 714.00 |
044 Total Fixed Assets | 85 714.00 | 37 056.00 | 48 659.00 | 85 714.00 |
050 Raw materials, supplies, in progress | 14 457.00 | 14 457.00 | 14 457.00 | |
064 Advances and down payments on orders | 19 587.00 | 19 587.00 | 19 587.00 | |
068 Receivables – Trade and related accounts | 275 233.00 | 275 233.00 | 275 233.00 | |
072 Receivables – Other | 19 405.00 | 19 405.00 | 19 405.00 | |
084 Cash | 48 942.00 | 48 942.00 | 48 942.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 377 838.00 | 377 838.00 | 377 838.00 | |
110 Total Assets | 463 553.00 | 37 056.00 | 426 497.00 | 463 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 863.00 | |||
136 Profit for the Year | 51 284.00 | |||
142 Total Equity - Total I | 97 647.00 | |||
156 Loans and similar debts | 45 490.00 | |||
164 Advances and down payments received on current orders | 18 327.00 | |||
166 Suppliers and related accounts | 168 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 356.00 | |||
172 Other debts | 96 384.00 | |||
176 Total debts | 328 850.00 | |||
180 Liabilities Total | 426 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 568.00 | |||
195 Of which payables due in more than one year | 21 517.00 | |||
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