All the information you need about EURL BOIS ET METAUX SERVICES to develop and secure your business in France

| 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 |
| Name | EURL BOIS ET METAUX SERVICES |
| Siren | 489917237 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9261 |
| Management number | 2006B00493 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 CHATEAU-LA-VALLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 852.00 | 5 852.00 | ||
