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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : SARL BOIS ENVIRONNEMENT GOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| Name | SARL BOIS ENVIRONNEMENT GOURDAN |
| Siren | 392835203 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 1449 |
| Management number | 1993B80130 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 SAINT-CLAIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 020.00 | 49 326.00 | 18 694.00 | 68 020.00 |
044 Total Fixed Assets | 68 020.00 | 49 326.00 | 18 694.00 | 68 020.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
110 Total Assets | 70 064.00 | 49 326.00 | 20 737.00 | 70 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -160 126.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | -152 545.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 368.00 | |||
172 Other debts | 171 914.00 | |||
176 Total debts | 173 282.00 | |||
180 Liabilities Total | 20 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 117.00 | 5 755.00 | 6 117.00 | |
232 Total operating income excluding VAT | 6 117.00 | 5 755.00 | 6 117.00 | |
242 Other external expenses | 2 127.00 | 2 422.00 | 2 127.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 588.00 | 578.00 | 588.00 | |
250 Staff compensation | 291.00 | 912.00 | 291.00 | |
254 Depreciation and amortization | 3 153.00 | 3 910.00 | 3 153.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 159.00 | 7 823.00 | 6 159.00 | |
270 Operating profit | -42.00 | -2 068.00 | -42.00 | |
310 Profit or loss | -42.00 | -2 068.00 | -42.00 | |
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