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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : B. ING-INGENIERIE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | B. ING-INGENIERIE BOIS |
| Siren | 510153463 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30567 |
| Management number | 2009B00434 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 307.00 | 18 307.00 | 18 307.00 | |
028 Tangible Assets | 3 342.00 | 2 903.00 | 438.00 | 3 342.00 |
044 Total Fixed Assets | 21 649.00 | 21 210.00 | 438.00 | 21 649.00 |
050 Raw materials, supplies, in progress | 14 070.00 | 14 070.00 | 14 070.00 | |
068 Receivables – Trade and related accounts | 22 079.00 | 22 079.00 | 22 079.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 12 765.00 | 12 765.00 | 12 765.00 | |
092 Prepaid expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 51 258.00 | 51 258.00 | 51 258.00 | |
110 Total Assets | 72 907.00 | 21 210.00 | 51 696.00 | 72 907.00 |
120 Share or Individual Capital | 12 840.00 | |||
126 Legal Reserve | 2 219.00 | |||
132 Other Reserves | 2 712.00 | |||
134 Retained Earnings | -5 964.00 | |||
136 Profit for the Year | -16 219.00 | |||
142 Total Equity - Total I | -4 412.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 530.00 | |||
172 Other debts | 53 234.00 | |||
176 Total debts | 56 109.00 | |||
180 Liabilities Total | 51 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 131.00 | 73 591.00 | 96 131.00 | |
222 Inventory production | -25 840.00 | 39 910.00 | -25 840.00 | |
226 Operating subsidies received | 6 607.00 | 6 607.00 | ||
230 Other income | 8.00 | 6.00 | 8.00 | |
232 Total operating income excluding VAT | 76 906.00 | 113 507.00 | 76 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | -81.00 | -81.00 | -81.00 | |
242 Other external expenses | 34 578.00 | 32 290.00 | 34 578.00 | |
244 Taxes, duties and similar payments | 628.00 | 351.00 | 628.00 | |
250 Staff compensation | 47 116.00 | 59 110.00 | 47 116.00 | |
252 Social security contributions | 16 082.00 | 19 598.00 | 16 082.00 | |
254 Depreciation and amortization | 852.00 | 994.00 | 852.00 | |
262 Other expenses | 111.00 | 1 885.00 | 111.00 | |
264 Total operating expenses | 99 285.00 | 114 146.00 | 99 285.00 | |
270 Operating profit | -22 379.00 | -639.00 | -22 379.00 | |
290 Exceptional income | 6 160.00 | 28 764.00 | 6 160.00 | |
300 Exceptional expenses | 44.00 | |||
310 Profit or loss | -16 219.00 | 28 081.00 | -16 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 649.00 | 21 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 127.00 | 19 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 782.00 | 1 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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