Grow your business safely with BOIS PLAN
All the information you need about BOIS PLAN to develop and secure your business in France
B
HOME >
CORPORATES
>
BOIS PLAN >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : BOIS PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BOIS PLAN |
| Siren | 537451908 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3300 |
| Management number | 2011B00304 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 ST NIZIER SOUS CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 810.00 | 22 840.00 | 117 970.00 | 140 810.00 |
044 Total Fixed Assets | 140 810.00 | 22 840.00 | 117 970.00 | 140 810.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 16 719.00 | 16 719.00 | 16 719.00 | |
096 Total Current Assets + Prepaid Expenses | 16 825.00 | 16 825.00 | 16 825.00 | |
110 Total Assets | 157 635.00 | 22 840.00 | 134 795.00 | 157 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -24 436.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | -23 421.00 | |||
156 Loans and similar debts | 66 925.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 108.00 | |||
172 Other debts | 90 655.00 | |||
176 Total debts | 158 216.00 | |||
180 Liabilities Total | 134 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 652.00 | 6 815.00 | 6 652.00 | |
232 Total operating income excluding VAT | 6 652.00 | 6 815.00 | 6 652.00 | |
242 Other external expenses | 897.00 | 838.00 | 897.00 | |
244 Taxes, duties and similar payments | 289.00 | 289.00 | 289.00 | |
254 Depreciation and amortization | 4 619.00 | 4 619.00 | 4 619.00 | |
264 Total operating expenses | 5 805.00 | 5 746.00 | 5 805.00 | |
270 Operating profit | 847.00 | 1 069.00 | 847.00 | |
294 Financial expenses | 1 332.00 | 1 719.00 | 1 332.00 | |
310 Profit or loss | -485.00 | -650.00 | -485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 810.00 | 140 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
all companies in France
Complete and comprehensive database.
