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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SAS PETIT BOIS DE SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-08-31 | Complete |
| 2020-03-05 | Public | 2019-08-31 | Complete |
| Name | SAS PETIT BOIS DE SAINT JOSEPH |
| Siren | 835079062 |
| Closing | 2019-08-31 |
| Registry code | 8801 |
| Registration number | 923 |
| Management number | 2018B00087 |
| Activity code | 6820A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 981.00 | 9 981.00 | 9 981.00 | |
CJ TOTAL (II) | 9 981.00 | 9 981.00 | 9 981.00 | |
CO Grand total (0 to V) | 9 981.00 | 9 981.00 | 9 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 481.00 | 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 853.00 | 581.00 | 1 853.00 | |
DL TOTAL (I) | 3 434.00 | 1 581.00 | 3 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 272.00 | 3 067.00 | 2 272.00 | |
DW Advances and down payments received on current orders | 1 345.00 | 1 500.00 | 1 345.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 140.00 | 1 980.00 | |
DY Tax and social security liabilities | 327.00 | 102.00 | 327.00 | |
EA Other liabilities | 623.00 | 776.00 | 623.00 | |
EC TOTAL (IV) | 6 547.00 | 6 585.00 | 6 547.00 | |
EE Grand total (I to V) | 9 981.00 | 8 166.00 | 9 981.00 | |
EG Accrued income and payables due within one year | 5 202.00 | 5 085.00 | 5 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 349.00 | 21 349.00 | 21 349.00 | |
FJ Net sales | 21 349.00 | 21 349.00 | 21 349.00 | |
FR Total operating income (I) | 21 349.00 | |||
FW Other purchases and external expenses | 19 169.00 | |||
GF Total Operating Expenses (II) | 19 169.00 | |||
GG - OPERATING RESULT (I - II) | 2 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 327.00 | 102.00 | 327.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 349.00 | 18 838.00 | 21 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 496.00 | 18 257.00 | 19 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 853.00 | 581.00 | 1 853.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 150.00 | 150.00 | 150.00 | |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 745.00 | 2 745.00 | 2 745.00 | |
VQ Other Taxes, Duties, and Similar Debts | 327.00 | 327.00 | 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 202.00 | 5 202.00 | 5 202.00 | |
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