Grow your business safely with BOIS D ABORD
All the information you need about BOIS D ABORD to develop and secure your business in France
B
HOME >
CORPORATES
>
BOIS D ABORD >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : BOIS D ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | BOIS D ABORD |
| Siren | 451740435 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19039 |
| Management number | 2004B00269 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 BAZOCHES SUR GUYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 294.00 | 24 527.00 | 767.00 | 25 294.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 25 394.00 | 24 527.00 | 867.00 | 25 394.00 |
060 Merchandise inventory | 5 165.00 | 5 165.00 | 5 165.00 | |
068 Receivables – Trade and related accounts | 9 890.00 | 9 890.00 | 9 890.00 | |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 20 682.00 | 20 682.00 | 20 682.00 | |
110 Total Assets | 46 076.00 | 24 527.00 | 21 549.00 | 46 076.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 971.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 364.00 | |||
142 Total Equity - Total I | 12 556.00 | |||
156 Loans and similar debts | 93.00 | |||
164 Advances and down payments received on current orders | 368.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 8 533.00 | |||
176 Total debts | 8 993.00 | |||
180 Liabilities Total | 21 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 514.00 | 76 689.00 | 98 514.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 98 522.00 | 76 690.00 | 98 522.00 | |
234 Purchases of goods (including customs duties) | 38 940.00 | 26 346.00 | 38 940.00 | |
236 Inventory change (goods) | 10.00 | 184.00 | 10.00 | |
242 Other external expenses | 11 784.00 | 8 848.00 | 11 784.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 934.00 | 946.00 | 934.00 | |
250 Staff compensation | 27 285.00 | 24 562.00 | 27 285.00 | |
252 Social security contributions | 13 825.00 | 12 496.00 | 13 825.00 | |
254 Depreciation and amortization | 256.00 | 256.00 | 256.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 93 035.00 | 73 639.00 | 93 035.00 | |
270 Operating profit | 5 487.00 | 3 050.00 | 5 487.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 32.00 | 357.00 | 32.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | -3 033.00 | -3 033.00 | ||
310 Profit or loss | 8 364.00 | 2 695.00 | 8 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 394.00 | 25 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 019.00 | 15 019.00 | ||
378 Amount of deductible VAT on goods and services | 8 673.00 | 8 673.00 | ||
all companies in France
Complete and comprehensive database.
