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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ACTUEL BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | ACTUEL BOIS |
| Siren | 519067045 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 1586 |
| Management number | 2010B00007 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17113 Mornac-sur-Seudre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 333.00 | 6 333.00 | 6 333.00 | |
044 Total Fixed Assets | 6 333.00 | 6 333.00 | 6 333.00 | |
068 Receivables – Trade and related accounts | 1 375.00 | 1 250.00 | 125.00 | 1 375.00 |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 4 732.00 | 1 250.00 | 3 481.00 | 4 732.00 |
110 Total Assets | 11 066.00 | 7 584.00 | 3 481.00 | 11 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 059.00 | |||
136 Profit for the Year | -14 990.00 | |||
142 Total Equity - Total I | -49 049.00 | |||
156 Loans and similar debts | 2 372.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 350.00 | |||
172 Other debts | 47 447.00 | |||
176 Total debts | 52 531.00 | |||
180 Liabilities Total | 3 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 885.00 | 12 885.00 | ||
232 Total operating income excluding VAT | 12 885.00 | 12 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 334.00 | 3 334.00 | ||
242 Other external expenses | 11 690.00 | 11 690.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 9 934.00 | 9 934.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 26 878.00 | 26 878.00 | ||
270 Operating profit | -13 993.00 | -13 993.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 722.00 | 722.00 | ||
310 Profit or loss | -14 990.00 | -14 990.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 333.00 | 6 333.00 | ||
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