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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EURL BOIS ET METAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EURL BOIS ET METAUX SERVICES |
| Siren | 489917237 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3831 |
| Management number | 2006B00493 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 CHATEAU LA VALLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 713.00 | 4 829.00 | 4 885.00 | 9 713.00 |
044 Total Fixed Assets | 9 713.00 | 4 829.00 | 4 885.00 | 9 713.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 10 829.00 | 4 829.00 | 6 000.00 | 10 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 356.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 2 588.00 | |||
156 Loans and similar debts | 1 686.00 | |||
172 Other debts | 1 726.00 | |||
176 Total debts | 3 412.00 | |||
180 Liabilities Total | 6 000.00 | |||
195 Of which payables due in more than one year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 168.00 | 35 168.00 | ||
232 Total operating income excluding VAT | 35 168.00 | 35 168.00 | ||
234 Purchases of goods (including customs duties) | 247.00 | 247.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
242 Other external expenses | 15 880.00 | 15 880.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 10 699.00 | 10 699.00 | ||
252 Social security contributions | 3 701.00 | 3 701.00 | ||
254 Depreciation and amortization | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 32 050.00 | 32 050.00 | ||
270 Operating profit | 3 118.00 | 3 118.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 2 943.00 | 2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 713.00 | 9 713.00 | ||
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