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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BOIS ET TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | BOIS ET TRADITION |
| Siren | 478279268 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/001171 |
| Management number | 2004B00161 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27290 CONDE-SUR-RISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 26 670.00 | 25 903.00 | 767.00 | 26 670.00 |
044 Total Fixed Assets | 28 957.00 | 28 190.00 | 767.00 | 28 957.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 21 140.00 | 21 140.00 | 21 140.00 | |
072 Receivables – Other | 18 736.00 | 18 736.00 | 18 736.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 9 122.00 | 9 122.00 | 9 122.00 | |
096 Total Current Assets + Prepaid Expenses | 52 980.00 | 52 980.00 | 52 980.00 | |
110 Total Assets | 81 937.00 | 28 190.00 | 53 747.00 | 81 937.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -15 972.00 | |||
136 Profit for the Year | -15 956.00 | |||
142 Total Equity - Total I | -27 427.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 68 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 531.00 | |||
172 Other debts | 10 531.00 | |||
176 Total debts | 81 173.00 | |||
180 Liabilities Total | 53 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 23 581.00 | 23 581.00 | ||
222 Inventory production | -11 900.00 | -11 900.00 | ||
232 Total operating income excluding VAT | 11 681.00 | 11 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 372.00 | 7 372.00 | ||
242 Other external expenses | 18 904.00 | 18 904.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 27 582.00 | 27 582.00 | ||
270 Operating profit | -15 901.00 | -15 901.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -15 956.00 | -15 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 670.00 | 26 670.00 | ||
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