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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : VOSGES CONCEPTION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| Name | VOSGES CONCEPTION BOIS |
| Siren | 849734728 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3366 |
| Management number | 2019B00231 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88470 La bourgonce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 373.00 | 626.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 373.00 | 626.00 | 1 000.00 |
BL Raw materials, supplies | 4 179.00 | 4 179.00 | 4 179.00 | |
BX Customers and related accounts | 8 621.00 | 8 621.00 | 8 621.00 | |
CF Cash and cash equivalents | 33 708.00 | 33 708.00 | 33 708.00 | |
CJ TOTAL (II) | 46 509.00 | 46 509.00 | 46 509.00 | |
CO Grand total (0 to V) | 47 509.00 | 373.00 | 47 136.00 | 47 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 207.00 | 21 207.00 | ||
DL TOTAL (I) | 24 207.00 | 24 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 400.00 | 14 400.00 | ||
DX Trade payables and related accounts | 4 211.00 | 4 211.00 | ||
DY Tax and social security liabilities | 4 317.00 | 4 317.00 | ||
EC TOTAL (IV) | 22 928.00 | 22 928.00 | ||
EE Grand total (I to V) | 47 136.00 | 47 136.00 | ||
EG Accrued income and payables due within one year | 22 928.00 | 22 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 814.00 | 68 814.00 | 68 814.00 | |
FJ Net sales | 68 814.00 | 68 814.00 | 68 814.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 68 815.00 | |||
FU Purchases of raw materials and other supplies | 20 701.00 | |||
FV Inventory change (raw materials and supplies) | -4 179.00 | |||
FW Other purchases and external expenses | 7 572.00 | |||
FY Salaries and Wages | 19 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 43 865.00 | |||
GG - OPERATING RESULT (I - II) | 24 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 5.00 | 5.00 | ||
HK Income tax | 3 743.00 | 3 743.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 815.00 | 68 815.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 608.00 | 47 608.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 207.00 | 21 207.00 | ||
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