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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : OUEST STRUCTURES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | OUEST STRUCTURES BOIS |
| Siren | 788845782 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8726 |
| Management number | 2012B02606 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINTE PAZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 966.00 | 595.00 | 1 370.00 | 1 966.00 |
044 Total Fixed Assets | 1 966.00 | 595.00 | 1 370.00 | 1 966.00 |
068 Receivables – Trade and related accounts | 10 410.00 | 10 410.00 | 10 410.00 | |
072 Receivables – Other | 8 202.00 | 8 202.00 | 8 202.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 18 865.00 | 18 865.00 | 18 865.00 | |
110 Total Assets | 20 831.00 | 595.00 | 20 235.00 | 20 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 195.00 | |||
136 Profit for the Year | -7 737.00 | |||
142 Total Equity - Total I | -10 932.00 | |||
156 Loans and similar debts | 711.00 | |||
166 Suppliers and related accounts | 21 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 8 758.00 | |||
176 Total debts | 31 168.00 | |||
180 Liabilities Total | 20 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 236.00 | 196 236.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 196 868.00 | 196 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 446.00 | 73 446.00 | ||
242 Other external expenses | 89 158.00 | 89 158.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
24B (including equipment leasing) | 4 417.00 | 4 417.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 204 579.00 | 204 579.00 | ||
270 Operating profit | -7 711.00 | -7 711.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -7 737.00 | -7 737.00 | ||
316 Non-deductible compensation and personal benefits | 41 000.00 | 41 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 966.00 | 1 966.00 | ||
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