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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LES SPECIALISTES DU BOIS EN AMAZONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | LES SPECIALISTES DU BOIS EN AMAZONIE |
| Siren | 821619020 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1789 |
| Management number | 2016B00450 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA-TONATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 13 085.00 | 13 085.00 | 13 085.00 | |
068 Receivables – Trade and related accounts | 33 675.00 | 33 675.00 | 33 675.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
096 Total Current Assets + Prepaid Expenses | 52 118.00 | 52 118.00 | 52 118.00 | |
110 Total Assets | 52 118.00 | 52 118.00 | 52 118.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 021.00 | |||
134 Retained Earnings | 3 224.00 | |||
136 Profit for the Year | 6 046.00 | |||
142 Total Equity - Total I | 17 591.00 | |||
164 Advances and down payments received on current orders | 8 534.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -350.00 | |||
172 Other debts | 24 550.00 | |||
176 Total debts | 34 527.00 | |||
180 Liabilities Total | 52 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 122.00 | 54 808.00 | 57 122.00 | |
218 Production of services sold - France | 43 188.00 | 43 188.00 | ||
232 Total operating income excluding VAT | 100 310.00 | 54 808.00 | 100 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 898.00 | 43 842.00 | 56 898.00 | |
242 Other external expenses | 36 673.00 | 6 437.00 | 36 673.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 344.00 | 537.00 | |
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 94 178.00 | 50 623.00 | 94 178.00 | |
270 Operating profit | 6 132.00 | 4 185.00 | 6 132.00 | |
294 Financial expenses | 86.00 | 961.00 | 86.00 | |
310 Profit or loss | 6 046.00 | 3 224.00 | 6 046.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 600.00 | 600.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 610.00 | 610.00 | ||
622 INCREASES Provisions for risks and charges | 620.00 | 620.00 | ||
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