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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : EURL BOIS ET METAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EURL BOIS ET METAUX SERVICES |
| Siren | 489917237 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8064 |
| Management number | 2006B00493 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 CHATEAU-LA-VALLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 962.00 | 6 910.00 | 18 052.00 | 24 962.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 25 292.00 | 6 910.00 | 18 382.00 | 25 292.00 |
060 Merchandise inventory | -600.00 | -600.00 | -600.00 | |
068 Receivables – Trade and related accounts | 7 615.00 | 7 615.00 | 7 615.00 | |
072 Receivables – Other | 37 194.00 | 37 194.00 | 37 194.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 45 338.00 | 45 338.00 | 45 338.00 | |
110 Total Assets | 70 630.00 | 6 910.00 | 63 720.00 | 70 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 602.00 | |||
136 Profit for the Year | 7 027.00 | |||
142 Total Equity - Total I | 8 425.00 | |||
156 Loans and similar debts | 23 971.00 | |||
166 Suppliers and related accounts | 15 474.00 | |||
172 Other debts | 15 851.00 | |||
176 Total debts | 55 295.00 | |||
180 Liabilities Total | 63 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 158.00 | 21 158.00 | ||
218 Production of services sold - France | 7 710.00 | 7 710.00 | ||
232 Total operating income excluding VAT | 28 868.00 | 28 868.00 | ||
234 Purchases of goods (including customs duties) | 7 166.00 | 7 166.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 13 786.00 | 13 786.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | -270.00 | -270.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 683.00 | 21 683.00 | ||
270 Operating profit | 7 185.00 | 7 185.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | 7 027.00 | 7 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 462.00 | 10 462.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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