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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BOISDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BOISDECO |
| Siren | 534237722 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4487 |
| Management number | 2012B02505 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59272 DON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 622.00 | 4 859.00 | 763.00 | 5 622.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 12 622.00 | 4 859.00 | 7 763.00 | 12 622.00 |
068 Receivables – Trade and related accounts | 3 208.00 | 3 208.00 | 3 208.00 | |
072 Receivables – Other | 7 210.00 | 7 210.00 | 7 210.00 | |
084 Cash | 12 469.00 | 12 469.00 | 12 469.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 23 938.00 | 23 938.00 | 23 938.00 | |
110 Total Assets | 36 560.00 | 4 859.00 | 31 701.00 | 36 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 288.00 | |||
142 Total Equity - Total I | 29 288.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 2 413.00 | |||
180 Liabilities Total | 31 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 142 047.00 | 142 047.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 142 049.00 | 142 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 687.00 | 77 687.00 | ||
242 Other external expenses | 28 986.00 | 28 986.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
24B (including equipment leasing) | 719.00 | 719.00 | ||
252 Social security contributions | 20 728.00 | 20 728.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 148.00 | 128 148.00 | ||
270 Operating profit | 13 901.00 | 13 901.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 24 288.00 | 24 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 194.00 | 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 144.00 | 1 144.00 | ||
490 Total Fixed Assets (Gross Value) | 11 672.00 | 11 672.00 | ||
492 Total Fixed Assets (Increases) | 1 144.00 | 1 144.00 | ||
494 Total Fixed Assets (Decreases) | 194.00 | 194.00 | ||
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