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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : BOIS CREDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | BOIS CREDO |
| Siren | 491820924 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000893 |
| Management number | 2006B80335 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
080 Sellable securities | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 378 327.00 | 378 327.00 | 378 327.00 | |
096 Total Current Assets + Prepaid Expenses | 463 933.00 | 463 933.00 | 463 933.00 | |
110 Total Assets | 463 933.00 | 463 933.00 | 463 933.00 | |
120 Share or Individual Capital | -67 079.00 | |||
136 Profit for the Year | 3 939.00 | |||
142 Total Equity - Total I | -63 140.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 524 073.00 | |||
176 Total debts | 527 073.00 | |||
180 Liabilities Total | 463 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 150.00 | |||
230 Other income | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 90 150.00 | 30 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 670.00 | 17 670.00 | ||
240 Inventory changes (raw materials and supplies) | 320 000.00 | |||
242 Other external expenses | 7 041.00 | 7 019.00 | 7 041.00 | |
244 Taxes, duties and similar payments | 925.00 | 8 255.00 | 925.00 | |
262 Other expenses | 425.00 | 2.00 | 425.00 | |
264 Total operating expenses | 26 061.00 | 335 275.00 | 26 061.00 | |
270 Operating profit | 3 939.00 | -245 125.00 | 3 939.00 | |
294 Financial expenses | 20 923.00 | |||
310 Profit or loss | 3 939.00 | -266 053.00 | 3 939.00 | |
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