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THE LIST OF BALANCE SHEET : EURL BOIS ET METAUX SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Simplified
2020-07-22 Public 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-06-27 Public 2016-12-31 Simplified
NameEURL BOIS ET METAUX SERVICES
Siren489917237
Closing2021-12-31
Registry code 3701
Registration number 9261
Management number2006B00493
Activity code 4673A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37330 CHATEAU-LA-VALLIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 918.00 5 852.00 14 064.00 19 918.00
040 Financial Assets 228.00 228.00 228.00
044 Total Fixed Assets 20 144.00 5 852.00 14 292.00 20 144.00
060 Merchandise inventory 600.00 600.00 600.00
072 Receivables – Other 21 112.00 21 112.00 21 112.00
092 Prepaid expenses 1 873.00 1 873.00 1 873.00
096 Total Current Assets + Prepaid Expenses 23 585.00 23 585.00 23 585.00
110 Total Assets 43 729.00 5 852.00 37 877.00 43 729.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -4 464.00
142 Total Equity - Total I 536.00
156 Loans and similar debts 19 918.00
172 Other debts 17 425.00
176 Total debts 37 341.00
180 Liabilities Total 37 877.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 33 773.00 33 773.00
232 Total operating income excluding VAT 33 773.00 33 773.00
234 Purchases of goods (including customs duties) 6 715.00 6 715.00
236 Inventory change (goods) 600.00 600.00
242 Other external expenses 22 981.00 22 981.00
244 Taxes, duties and similar payments 3 361.00 3 361.00
250 Staff compensation 4 580.00 4 580.00
264 Total operating expenses 38 237.00 38 237.00
270 Operating profit -4 464.00 -4 464.00
310 Profit or loss -4 464.00 -4 464.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 852.00 5 852.00

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