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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6433 |
| Management number | 2021B01266 |
| Activity code | 0515E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 Rivedoux-Plage |
| 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 | 31 176.00 | 2 508.00 | 33 683.00 |
AT Other tangible assets | 14 812.00 | 7 321.00 | 7 491.00 | 14 812.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 56 932.00 | 38 497.00 | 18 435.00 | 56 932.00 |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 120 526.00 | 120 526.00 | 120 526.00 | |
CJ TOTAL (II) | 120 929.00 | 120 929.00 | 120 929.00 | |
CO Grand total (0 to V) | 177 861.00 | 38 497.00 | 139 364.00 | 177 861.00 |
| 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 | -14 661.00 | -41 775.00 | -14 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 900.00 | 27 114.00 | 25 900.00 | |
DK Regulated provisions | 103 268.00 | 95 830.00 | 103 268.00 | |
DL TOTAL (I) | 137 374.00 | 104 036.00 | 137 374.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 128.00 | 1 140.00 | |
DY Tax and social security liabilities | 850.00 | 850.00 | 850.00 | |
EC TOTAL (IV) | 1 990.00 | 1 978.00 | 1 990.00 | |
EE Grand total (I to V) | 139 364.00 | 106 014.00 | 139 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 990.00 | 50 990.00 | 50 990.00 | |
FJ Net sales | 50 990.00 | 50 990.00 | 50 990.00 | |
FR Total operating income (I) | 50 990.00 | |||
FW Other purchases and external expenses | 4 903.00 | |||
FX Taxes, duties, and similar payments | 3 878.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 299.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 081.00 | |||
GG - OPERATING RESULT (I - II) | 37 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 909.00 | |||
| 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 | 4 571.00 | 4 785.00 | 4 571.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 990.00 | 51 430.00 | 50 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 090.00 | 24 316.00 | 25 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 900.00 | 27 114.00 | 25 900.00 | |
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