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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AGENCEMENT BOIS MARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | AGENCEMENT BOIS MARDON |
| Siren | 838696565 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14153 |
| Management number | 2018B00433 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21260 Selongey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 566.00 | 294.00 | 3 272.00 | 3 566.00 |
044 Total Fixed Assets | 3 566.00 | 294.00 | 3 272.00 | 3 566.00 |
068 Receivables – Trade and related accounts | 3 851.00 | 3 851.00 | 3 851.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 14 488.00 | 14 488.00 | 14 488.00 | |
110 Total Assets | 18 054.00 | 294.00 | 17 760.00 | 18 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 642.00 | |||
142 Total Equity - Total I | 14 642.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 3 118.00 | |||
180 Liabilities Total | 17 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 245.00 | 2 245.00 | ||
242 Other external expenses | 15 579.00 | 15 579.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 18 889.00 | 18 889.00 | ||
270 Operating profit | 16 111.00 | 16 111.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 13 642.00 | 13 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 225.00 | 1 225.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 903.00 | 1 903.00 | ||
492 Total Fixed Assets (Increases) | 3 678.00 | 3 678.00 | ||
494 Total Fixed Assets (Decreases) | 112.00 | 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 479.00 | 479.00 | ||
378 Amount of deductible VAT on goods and services | 3 502.00 | 3 502.00 | ||
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