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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BOIS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| Name | BOIS ET ASSOCIES |
| Siren | 838330744 |
| Closing | 2021-06-30 |
| Registry code | 1001 |
| Registration number | 1379 |
| Management number | 2018B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 734 377.00 | 750 000.00 | 984 377.00 | 1 734 377.00 |
044 Total Fixed Assets | 1 734 377.00 | 750 000.00 | 984 377.00 | 1 734 377.00 |
068 Receivables – Trade and related accounts | 41 300.00 | 41 300.00 | 41 300.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 15 855.00 | 15 855.00 | 15 855.00 | |
096 Total Current Assets + Prepaid Expenses | 57 268.00 | 57 268.00 | 57 268.00 | |
110 Total Assets | 1 791 645.00 | 750 000.00 | 1 041 645.00 | 1 791 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 455 987.00 | |||
136 Profit for the Year | 41 049.00 | |||
142 Total Equity - Total I | 508 036.00 | |||
156 Loans and similar debts | 256 477.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 303.00 | |||
172 Other debts | 276 454.00 | |||
176 Total debts | 533 609.00 | |||
180 Liabilities Total | 1 041 645.00 | |||
195 Of which payables due in more than one year | 196 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
242 Other external expenses | 3 120.00 | 3 120.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 8 794.00 | 8 794.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 16 238.00 | 16 238.00 | ||
264 Total operating expenses | 62 153.00 | 62 153.00 | ||
270 Operating profit | 51 847.00 | 51 847.00 | ||
280 Financial income | 1 551.00 | 1 551.00 | ||
294 Financial expenses | 6 224.00 | 6 224.00 | ||
306 Income tax's | 6 125.00 | 6 125.00 | ||
310 Profit or loss | 41 049.00 | 41 049.00 | ||
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