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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : EURL BOIS ET METAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EURL BOIS ET METAUX SERVICES |
| Siren | 489917237 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4309 |
| Management number | 2006B00493 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 CHATEAU-LA-VALLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 462.00 | 4 829.00 | 5 633.00 | 10 462.00 |
044 Total Fixed Assets | 10 462.00 | 4 829.00 | 5 633.00 | 10 462.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 13 427.00 | 13 427.00 | 13 427.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 14 081.00 | 14 081.00 | 14 081.00 | |
110 Total Assets | 24 543.00 | 4 829.00 | 19 714.00 | 24 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 413.00 | |||
136 Profit for the Year | 5 493.00 | |||
142 Total Equity - Total I | 8 080.00 | |||
156 Loans and similar debts | 1 299.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
172 Other debts | 3 859.00 | |||
176 Total debts | 11 634.00 | |||
180 Liabilities Total | 19 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 410.00 | 11 410.00 | ||
218 Production of services sold - France | 19 295.00 | 19 295.00 | ||
232 Total operating income excluding VAT | 30 706.00 | 30 706.00 | ||
234 Purchases of goods (including customs duties) | 148.00 | 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 10 150.00 | 10 150.00 | ||
250 Staff compensation | 2 658.00 | 2 658.00 | ||
262 Other expenses | 12 174.00 | 12 174.00 | ||
264 Total operating expenses | 25 138.00 | 25 138.00 | ||
270 Operating profit | 5 568.00 | 5 568.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 5 493.00 | 5 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 9 713.00 | 9 713.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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