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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BOIS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BOIS SOLAIRE |
| Siren | 513260901 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 760 |
| Management number | 2009B00168 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 TOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 097.00 | 76 092.00 | 120 005.00 | 196 097.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 197 047.00 | 76 092.00 | 120 955.00 | 197 047.00 |
068 Receivables – Trade and related accounts | 2 777.00 | 2 777.00 | 2 777.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 5 611.00 | 5 611.00 | 5 611.00 | |
096 Total Current Assets + Prepaid Expenses | 8 821.00 | 8 821.00 | 8 821.00 | |
110 Total Assets | 205 868.00 | 76 092.00 | 129 776.00 | 205 868.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 941.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | -9 817.00 | |||
156 Loans and similar debts | 128 845.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 686.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 139 592.00 | |||
180 Liabilities Total | 129 776.00 | |||
195 Of which payables due in more than one year | 118 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 014.00 | 20 014.00 | ||
232 Total operating income excluding VAT | 20 015.00 | 20 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 4 762.00 | 4 762.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 9 848.00 | 9 848.00 | ||
264 Total operating expenses | 14 846.00 | 14 846.00 | ||
270 Operating profit | 5 169.00 | 5 169.00 | ||
294 Financial expenses | 6 044.00 | 6 044.00 | ||
310 Profit or loss | -876.00 | -876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 047.00 | 197 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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