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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : VARIATION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | VARIATION BOIS |
| Siren | 450130711 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5971 |
| Management number | 2003B00432 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25690 AVOUDREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 540.00 | 20 540.00 | 20 540.00 | |
028 Tangible Assets | 107 443.00 | 95 429.00 | 12 014.00 | 107 443.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 128 058.00 | 115 968.00 | 12 089.00 | 128 058.00 |
050 Raw materials, supplies, in progress | 9 979.00 | 9 979.00 | 9 979.00 | |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 20 213.00 | 20 213.00 | 20 213.00 | |
110 Total Assets | 148 271.00 | 115 968.00 | 32 302.00 | 148 271.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 1 381.00 | |||
134 Retained Earnings | -4 462.00 | |||
136 Profit for the Year | -467.00 | |||
140 Regulated Provisions | 1 320.00 | |||
142 Total Equity - Total I | 6 023.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 559.00 | |||
172 Other debts | 24 174.00 | |||
176 Total debts | 26 280.00 | |||
180 Liabilities Total | 32 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 455.00 | 455.00 | ||
490 Total Fixed Assets (Gross Value) | 127 603.00 | 127 603.00 | ||
492 Total Fixed Assets (Increases) | 455.00 | 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 174.00 | 1 174.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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