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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : BOISDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BOISDECO |
| Siren | 534237722 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11215 |
| Management number | 2012B02505 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59272 DON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 580.00 | 5 652.00 | 16 929.00 | 22 580.00 |
044 Total Fixed Assets | 22 580.00 | 5 652.00 | 16 929.00 | 22 580.00 |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 26 642.00 | 26 642.00 | 26 642.00 | |
096 Total Current Assets + Prepaid Expenses | 31 300.00 | 31 300.00 | 31 300.00 | |
110 Total Assets | 53 880.00 | 5 652.00 | 48 228.00 | 53 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 379.00 | |||
142 Total Equity - Total I | 36 379.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 5 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 602.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 11 849.00 | |||
180 Liabilities Total | 48 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 162 926.00 | 162 926.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 164 433.00 | 164 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 081.00 | 95 081.00 | ||
242 Other external expenses | 28 904.00 | 28 904.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
252 Social security contributions | 7 323.00 | 7 323.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 133 054.00 | 133 054.00 | ||
270 Operating profit | 31 379.00 | 31 379.00 | ||
310 Profit or loss | 31 379.00 | 31 379.00 | ||
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