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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LE BOIS D AUJOURD HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LE BOIS D'AUJOURD'HUI |
| Siren | 804936581 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 724 |
| Management number | 2014B00416 |
| Activity code | 4778B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40190 VILLENEUVE DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 924.00 | 23 043.00 | 33 881.00 | 56 924.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 939.00 | 23 043.00 | 33 896.00 | 56 939.00 |
060 Merchandise inventory | 51 635.00 | 51 635.00 | 51 635.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | -7 960.00 | -7 960.00 | -7 960.00 | |
096 Total Current Assets + Prepaid Expenses | 48 642.00 | 48 642.00 | 48 642.00 | |
110 Total Assets | 105 581.00 | 23 043.00 | 82 538.00 | 105 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 558.00 | |||
136 Profit for the Year | 2 814.00 | |||
142 Total Equity - Total I | 6 372.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 670.00 | |||
172 Other debts | 75 670.00 | |||
176 Total debts | 76 166.00 | |||
180 Liabilities Total | 82 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 389.00 | 65 645.00 | 84 389.00 | |
232 Total operating income excluding VAT | 84 389.00 | 65 645.00 | 84 389.00 | |
234 Purchases of goods (including customs duties) | 84 561.00 | 40 983.00 | 84 561.00 | |
236 Inventory change (goods) | -36 568.00 | -880.00 | -36 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 643.00 | 1 748.00 | 643.00 | |
242 Other external expenses | 16 392.00 | 14 337.00 | 16 392.00 | |
244 Taxes, duties and similar payments | 405.00 | 351.00 | 405.00 | |
250 Staff compensation | 9 600.00 | 9 600.00 | ||
254 Depreciation and amortization | 5 619.00 | 6 565.00 | 5 619.00 | |
264 Total operating expenses | 80 653.00 | 63 104.00 | 80 653.00 | |
270 Operating profit | 3 736.00 | 2 541.00 | 3 736.00 | |
290 Exceptional income | 430.00 | |||
294 Financial expenses | 429.00 | 1 246.00 | 429.00 | |
306 Income tax's | 496.00 | 259.00 | 496.00 | |
310 Profit or loss | 2 811.00 | 1 466.00 | 2 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 939.00 | 56 939.00 | ||
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