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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BOIS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BOIS SOLAIRE |
| Siren | 513260901 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 1264 |
| Management number | 2009B00168 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 TOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 097.00 | 95 787.00 | 100 310.00 | 196 097.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 197 047.00 | 95 787.00 | 101 260.00 | 197 047.00 |
068 Receivables – Trade and related accounts | 2 032.00 | 2 032.00 | 2 032.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 206 861.00 | 95 787.00 | 111 074.00 | 206 861.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 552.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | -8 407.00 | |||
156 Loans and similar debts | 108 682.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 686.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 119 480.00 | |||
180 Liabilities Total | 111 074.00 | |||
195 Of which payables due in more than one year | 97 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 617.00 | 20 617.00 | ||
232 Total operating income excluding VAT | 20 617.00 | 20 617.00 | ||
242 Other external expenses | 4 195.00 | 4 195.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 9 848.00 | 9 848.00 | ||
264 Total operating expenses | 14 298.00 | 14 298.00 | ||
270 Operating profit | 6 319.00 | 6 319.00 | ||
294 Financial expenses | 5 174.00 | 5 174.00 | ||
310 Profit or loss | 1 145.00 | 1 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 047.00 | 197 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
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