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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SARL DU BOIS DE MARSAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| Name | BOIS DE MARSAUNE |
| Siren | 442932497 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/000834 |
| Management number | 2002B00290 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 LES VILLAGES-VOVEENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 004.00 | 400 706.00 | 3 298.00 | 404 004.00 |
044 Total Fixed Assets | 404 004.00 | 400 706.00 | 3 298.00 | 404 004.00 |
068 Receivables – Trade and related accounts | 323 791.00 | 323 791.00 | 323 791.00 | |
072 Receivables – Other | 16 894.00 | 16 894.00 | 16 894.00 | |
084 Cash | 46 186.00 | 46 186.00 | 46 186.00 | |
092 Prepaid expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
096 Total Current Assets + Prepaid Expenses | 390 309.00 | 390 309.00 | 390 309.00 | |
110 Total Assets | 794 314.00 | 400 706.00 | 393 607.00 | 794 314.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 557.00 | |||
136 Profit for the Year | 36 024.00 | |||
142 Total Equity - Total I | 83 832.00 | |||
166 Suppliers and related accounts | 288 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 21 574.00 | |||
176 Total debts | 309 775.00 | |||
180 Liabilities Total | 393 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 790.00 | 2 790.00 | ||
210 Sales of goods - France | 702 814.00 | 702 814.00 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 742 815.00 | 742 815.00 | ||
234 Purchases of goods (including customs duties) | 661 592.00 | 661 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 426.00 | 4 426.00 | ||
242 Other external expenses | 26 873.00 | 26 873.00 | ||
244 Taxes, duties and similar payments | 2 951.00 | 2 951.00 | ||
254 Depreciation and amortization | 3 820.00 | 3 820.00 | ||
264 Total operating expenses | 699 663.00 | 699 663.00 | ||
270 Operating profit | 43 151.00 | 43 151.00 | ||
306 Income tax's | 7 127.00 | 7 127.00 | ||
310 Profit or loss | 36 024.00 | 36 024.00 | ||
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