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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SECTION BOIS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SECTION BOIS INGENIERIE |
| Siren | 524253705 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18913 |
| Management number | 2010B02218 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 174 976.00 | 174 976.00 | 174 976.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 4 847.00 | 4 847.00 | 4 847.00 | |
096 Total Current Assets + Prepaid Expenses | 180 821.00 | 180 821.00 | 180 821.00 | |
110 Total Assets | 180 821.00 | 180 821.00 | 180 821.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 386.00 | |||
136 Profit for the Year | 30 044.00 | |||
142 Total Equity - Total I | 65 679.00 | |||
156 Loans and similar debts | 57 498.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 44 819.00 | |||
174 Prepaid income | 7 545.00 | |||
176 Total debts | 115 142.00 | |||
180 Liabilities Total | 180 821.00 | |||
195 Of which payables due in more than one year | 57 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 041.00 | 147 041.00 | ||
230 Other income | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 147 730.00 | 147 730.00 | ||
242 Other external expenses | 29 486.00 | 29 486.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 61 806.00 | 61 806.00 | ||
252 Social security contributions | 20 288.00 | 20 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 384.00 | 112 384.00 | ||
270 Operating profit | 35 346.00 | 35 346.00 | ||
306 Income tax's | 5 302.00 | 5 302.00 | ||
310 Profit or loss | 30 044.00 | 30 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 404.00 | 2 404.00 | ||
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