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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BOIS DECO COTE BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | BOIS DECO COTE BASQUE |
| Siren | 392968400 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7151 |
| Management number | 1993B00610 |
| Activity code | 0515E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 421.00 | 8 421.00 | 8 421.00 | |
AP Buildings | 33 683.00 | 28 930.00 | 4 753.00 | 33 683.00 |
AT Other tangible assets | 14 812.00 | 5 268.00 | 9 545.00 | 14 812.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 56 932.00 | 34 198.00 | 22 734.00 | 56 932.00 |
BZ Other receivables | 1 227.00 | 1 227.00 | 1 227.00 | |
CF Cash and cash equivalents | 82 053.00 | 82 053.00 | 82 053.00 | |
CJ TOTAL (II) | 83 280.00 | 83 280.00 | 83 280.00 | |
CO Grand total (0 to V) | 140 212.00 | 34 198.00 | 106 014.00 | 140 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -41 775.00 | -74 440.00 | -41 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 114.00 | 32 665.00 | 27 114.00 | |
DK Regulated provisions | 95 830.00 | 88 391.00 | 95 830.00 | |
DL TOTAL (I) | 104 036.00 | 69 483.00 | 104 036.00 | |
DX Trade payables and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
DY Tax and social security liabilities | 850.00 | 1 580.00 | 850.00 | |
EC TOTAL (IV) | 1 978.00 | 2 708.00 | 1 978.00 | |
EE Grand total (I to V) | 106 014.00 | 72 191.00 | 106 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 430.00 | 51 430.00 | 51 430.00 | |
FJ Net sales | 51 430.00 | 51 430.00 | 51 430.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 51 430.00 | |||
FW Other purchases and external expenses | 4 236.00 | |||
FX Taxes, duties, and similar payments | 3 548.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 299.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 12 093.00 | |||
GG - OPERATING RESULT (I - II) | 39 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 7 438.00 | 7 438.00 | 7 438.00 | |
HH Total exceptional expenses (VIII) | 7 438.00 | 7 438.00 | 7 438.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 438.00 | -7 438.00 | -7 438.00 | |
HK Income tax | 4 785.00 | 5 820.00 | 4 785.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 430.00 | 55 456.00 | 51 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 316.00 | 22 791.00 | 24 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 114.00 | 32 665.00 | 27 114.00 | |
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