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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL BOIS DE MOSLINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SARL BOIS DE MOSLINS |
| Siren | 412782534 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4827 |
| Management number | 1997B50063 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 MOSLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 497.00 | 4 278.00 | 219.00 | 4 497.00 |
AT Other tangible assets | 34 529.00 | 27 643.00 | 6 886.00 | 34 529.00 |
BJ TOTAL (I) | 39 026.00 | 31 921.00 | 7 106.00 | 39 026.00 |
BZ Other receivables | 3 824.00 | 3 824.00 | 3 824.00 | |
CF Cash and cash equivalents | 25 426.00 | 25 426.00 | 25 426.00 | |
CH Prepaid expenses | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 30 245.00 | 30 245.00 | 30 245.00 | |
CO Grand total (0 to V) | 69 272.00 | 31 921.00 | 37 351.00 | 69 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 16 188.00 | 14 872.00 | 16 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 414.00 | 1 316.00 | 1 414.00 | |
DL TOTAL (I) | 26 072.00 | 24 658.00 | 26 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 896.00 | 10 896.00 | 10 896.00 | |
DY Tax and social security liabilities | 383.00 | 232.00 | 383.00 | |
EC TOTAL (IV) | 11 279.00 | 11 128.00 | 11 279.00 | |
EE Grand total (I to V) | 37 351.00 | 35 786.00 | 37 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 396.00 | 36 396.00 | 36 396.00 | |
FJ Net sales | 36 396.00 | 36 396.00 | 36 396.00 | |
FR Total operating income (I) | 36 396.00 | |||
FS Purchases of goods (including customs duties) | 16 080.00 | |||
FW Other purchases and external expenses | 8 962.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | 3 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 325.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 34 732.00 | |||
GG - OPERATING RESULT (I - II) | 1 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 250.00 | 232.00 | 250.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 396.00 | 41 083.00 | 36 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 982.00 | 39 767.00 | 34 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 414.00 | 1 316.00 | 1 414.00 | |
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