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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : BOIS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| Name | BOIS ET ASSOCIES |
| Siren | 838330744 |
| Closing | 2019-06-30 |
| Registry code | 1001 |
| Registration number | 135 |
| Management number | 2018B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 756 546.00 | 750 000.00 | 1 006 546.00 | 1 756 546.00 |
044 Total Fixed Assets | 1 756 546.00 | 750 000.00 | 1 006 546.00 | 1 756 546.00 |
068 Receivables – Trade and related accounts | 74 309.00 | 74 309.00 | 74 309.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 19 302.00 | 19 302.00 | 19 302.00 | |
096 Total Current Assets + Prepaid Expenses | 94 071.00 | 94 071.00 | 94 071.00 | |
110 Total Assets | 1 850 617.00 | 750 000.00 | 1 100 617.00 | 1 850 617.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 464 246.00 | |||
142 Total Equity - Total I | 474 246.00 | |||
164 Advances and down payments received on current orders | 340 701.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 620.00 | |||
172 Other debts | 284 063.00 | |||
176 Total debts | 626 372.00 | |||
180 Liabilities Total | 1 100 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600 990.00 | |||
195 Of which payables due in more than one year | 284 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 200.00 | 172 200.00 | ||
232 Total operating income excluding VAT | 172 200.00 | 172 200.00 | ||
242 Other external expenses | 26 408.00 | 26 408.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 31 399.00 | 31 399.00 | ||
264 Total operating expenses | 121 758.00 | 121 758.00 | ||
270 Operating profit | 50 442.00 | 50 442.00 | ||
280 Financial income | 1 197 146.00 | 1 197 146.00 | ||
294 Financial expenses | 761 594.00 | 761 594.00 | ||
306 Income tax's | 21 749.00 | 21 749.00 | ||
310 Profit or loss | 464 246.00 | 464 246.00 | ||
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