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BALANCE SHEET (
2023-05-04)
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 | 2022-12-31 |
| Registry code | 2701 |
| Registration number | B2023/000622 |
| Management number | 2004B00161 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| 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 | 25 752.00 | 16 386.00 | 9 366.00 | 25 752.00 |
044 Total Fixed Assets | 28 039.00 | 18 673.00 | 9 366.00 | 28 039.00 |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 9 820.00 | 9 820.00 | 9 820.00 | |
072 Receivables – Other | 11 220.00 | 11 220.00 | 11 220.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 24 257.00 | 24 257.00 | 24 257.00 | |
096 Total Current Assets + Prepaid Expenses | 45 779.00 | 45 779.00 | 45 779.00 | |
110 Total Assets | 73 818.00 | 18 673.00 | 55 145.00 | 73 818.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -33 093.00 | |||
136 Profit for the Year | -7 766.00 | |||
142 Total Equity - Total I | -36 359.00 | |||
156 Loans and similar debts | 3 491.00 | |||
166 Suppliers and related accounts | 70 080.00 | |||
172 Other debts | 2 133.00 | |||
174 Prepaid income | 15 800.00 | |||
176 Total debts | 91 504.00 | |||
180 Liabilities Total | 55 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 276.00 | 34 276.00 | ||
224 Capitalized production | 3 412.00 | 3 412.00 | ||
232 Total operating income excluding VAT | 37 688.00 | 37 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 129.00 | 11 129.00 | ||
242 Other external expenses | 28 153.00 | 28 153.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
254 Depreciation and amortization | 4 600.00 | 4 600.00 | ||
264 Total operating expenses | 45 409.00 | 45 409.00 | ||
270 Operating profit | -7 721.00 | -7 721.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -7 766.00 | -7 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 639.00 | 32 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 149.00 | 9 149.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
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