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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001902 |
| Management number | 2004B00161 |
| Activity code | 1610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| 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 | 30 352.00 | 16 386.00 | 13 966.00 | 30 352.00 |
044 Total Fixed Assets | 32 639.00 | 18 673.00 | 13 966.00 | 32 639.00 |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 14 215.00 | 14 215.00 | 14 215.00 | |
072 Receivables – Other | 11 015.00 | 11 015.00 | 11 015.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 29 623.00 | 29 623.00 | 29 623.00 | |
110 Total Assets | 62 262.00 | 18 673.00 | 43 589.00 | 62 262.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -31 927.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | -28 593.00 | |||
156 Loans and similar debts | 4 011.00 | |||
166 Suppliers and related accounts | 67 187.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 72 182.00 | |||
180 Liabilities Total | 43 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 125.00 | 43 125.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
232 Total operating income excluding VAT | 39 625.00 | 39 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 848.00 | 13 848.00 | ||
242 Other external expenses | 20 563.00 | 20 563.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 611.00 | 40 611.00 | ||
270 Operating profit | -986.00 | -986.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 957.00 | 28 957.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
494 Total Fixed Assets (Decreases) | 13 818.00 | 13 818.00 | ||
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