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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LE BOISCO MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE BOISCO MAINS |
| Siren | 831191887 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 3306 |
| Management number | 2017B01200 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 BOISCOMMUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 546.00 | 832.00 | 1 714.00 | 2 546.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 595.00 | 832.00 | 11 763.00 | 12 595.00 |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
084 Cash | 19 135.00 | 19 135.00 | 19 135.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 22 932.00 | 22 932.00 | 22 932.00 | |
110 Total Assets | 35 527.00 | 832.00 | 34 695.00 | 35 527.00 |
120 Share or Individual Capital | 19 498.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 332.00 | |||
142 Total Equity - Total I | 27 930.00 | |||
156 Loans and similar debts | 5 187.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
176 Total debts | 6 765.00 | |||
180 Liabilities Total | 34 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 389.00 | 13 389.00 | ||
226 Operating subsidies received | 15 877.00 | 15 877.00 | ||
232 Total operating income excluding VAT | 29 266.00 | 29 266.00 | ||
234 Purchases of goods (including customs duties) | 6 172.00 | 6 172.00 | ||
236 Inventory change (goods) | 326.00 | 326.00 | ||
242 Other external expenses | 12 541.00 | 12 541.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 439.00 | 439.00 | ||
264 Total operating expenses | 20 416.00 | 20 416.00 | ||
270 Operating profit | 8 850.00 | 8 850.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 8 332.00 | 8 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 595.00 | 12 595.00 | ||
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