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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BOIS DE L'ASPRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BOIS DE L'ASPRES |
| Siren | 533853156 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009317 |
| Management number | 2011B00989 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 185.00 | 27 951.00 | 3 233.00 | 31 185.00 |
044 Total Fixed Assets | 31 185.00 | 27 951.00 | 3 233.00 | 31 185.00 |
050 Raw materials, supplies, in progress | 16 789.00 | 16 789.00 | 16 789.00 | |
068 Receivables – Trade and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 44 404.00 | 44 404.00 | 44 404.00 | |
096 Total Current Assets + Prepaid Expenses | 62 647.00 | 62 647.00 | 62 647.00 | |
110 Total Assets | 93 832.00 | 27 951.00 | 65 881.00 | 93 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 334.00 | |||
136 Profit for the Year | 23 133.00 | |||
142 Total Equity - Total I | 32 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 183.00 | |||
172 Other debts | 33 213.00 | |||
176 Total debts | 33 213.00 | |||
180 Liabilities Total | 65 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 426.00 | 103 426.00 | ||
232 Total operating income excluding VAT | 103 426.00 | 103 426.00 | ||
234 Purchases of goods (including customs duties) | 54 210.00 | 54 210.00 | ||
236 Inventory change (goods) | 7 941.00 | 7 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 590.00 | 1 590.00 | ||
240 Inventory changes (raw materials and supplies) | -10 411.00 | -10 411.00 | ||
242 Other external expenses | 10 198.00 | 10 198.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 13 912.00 | 13 912.00 | ||
254 Depreciation and amortization | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 80 834.00 | 80 834.00 | ||
270 Operating profit | 22 592.00 | 22 592.00 | ||
290 Exceptional income | 556.00 | 556.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 23 133.00 | 23 133.00 | ||
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