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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SARL DU BOIS DE MARSAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| Name | BOIS DE MARSAUNE |
| Siren | 442932497 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/001491 |
| Management number | 2002B00290 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 LES VILLAGES-VOVEENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 004.00 | 396 886.00 | 7 118.00 | 404 004.00 |
044 Total Fixed Assets | 404 004.00 | 396 886.00 | 7 118.00 | 404 004.00 |
068 Receivables – Trade and related accounts | 241 465.00 | 241 465.00 | 241 465.00 | |
072 Receivables – Other | 21 335.00 | 21 335.00 | 21 335.00 | |
084 Cash | 95 494.00 | 95 494.00 | 95 494.00 | |
096 Total Current Assets + Prepaid Expenses | 358 295.00 | 358 295.00 | 358 295.00 | |
110 Total Assets | 762 299.00 | 396 886.00 | 365 413.00 | 762 299.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 40 307.00 | |||
142 Total Equity - Total I | 47 807.00 | |||
166 Suppliers and related accounts | 278 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 39 290.00 | |||
176 Total debts | 317 606.00 | |||
180 Liabilities Total | 365 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26 377.00 | 26 377.00 | ||
210 Sales of goods - France | 685 524.00 | 685 524.00 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 725 525.00 | 725 525.00 | ||
234 Purchases of goods (including customs duties) | 616 972.00 | 616 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 202.00 | 4 202.00 | ||
242 Other external expenses | 41 277.00 | 41 277.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 11 331.00 | 11 331.00 | ||
264 Total operating expenses | 676 425.00 | 676 425.00 | ||
270 Operating profit | 49 100.00 | 49 100.00 | ||
306 Income tax's | 8 793.00 | 8 793.00 | ||
310 Profit or loss | 40 307.00 | 40 307.00 | ||
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