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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SAS BOIS DES HAUTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2016-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| Name | SAS BOIS DES HAUTS DE FRANCE |
| Siren | 823593512 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1012 |
| Management number | 2016B00427 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08140 DOUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 773.00 | 347.00 | 19 425.00 | 19 773.00 |
044 Total Fixed Assets | 19 773.00 | 347.00 | 19 425.00 | 19 773.00 |
072 Receivables – Other | 18 075.00 | 18 075.00 | 18 075.00 | |
084 Cash | 70 973.00 | 70 973.00 | 70 973.00 | |
096 Total Current Assets + Prepaid Expenses | 89 048.00 | 89 048.00 | 89 048.00 | |
110 Total Assets | 108 821.00 | 347.00 | 108 473.00 | 108 821.00 |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | -71 355.00 | |||
142 Total Equity - Total I | 3 645.00 | |||
164 Advances and down payments received on current orders | 20 077.00 | |||
166 Suppliers and related accounts | 84 751.00 | |||
176 Total debts | 104 828.00 | |||
180 Liabilities Total | 108 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 68 046.00 | 68 046.00 | ||
242 Other external expenses | 2 757.00 | 2 757.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 71 356.00 | 71 356.00 | ||
270 Operating profit | -71 355.00 | -71 355.00 | ||
310 Profit or loss | -71 355.00 | -71 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 673.00 | 17 673.00 | ||
492 Total Fixed Assets (Increases) | 19 773.00 | 19 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 120.00 | 14 120.00 | ||
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