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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BOIS SERVICE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | BOIS SERVICE CONSEIL |
| Siren | 793305640 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1030 |
| Management number | 2013B00310 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 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 | 6 032.00 | 6 032.00 | 6 032.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 11 491.00 | 11 491.00 | 11 491.00 | |
096 Total Current Assets + Prepaid Expenses | 20 695.00 | 20 695.00 | 20 695.00 | |
110 Total Assets | 20 695.00 | 20 695.00 | 20 695.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 772.00 | |||
136 Profit for the Year | 4 927.00 | |||
142 Total Equity - Total I | 11 248.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 036.00 | |||
172 Other debts | 7 906.00 | |||
176 Total debts | 9 447.00 | |||
180 Liabilities Total | 20 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 105.00 | 43 828.00 | 26 105.00 | |
217 Production of services sold - Export | 134 202.00 | 134 202.00 | ||
218 Production of services sold - France | 134 202.00 | 113 937.00 | 134 202.00 | |
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 160 956.00 | 157 766.00 | 160 956.00 | |
234 Purchases of goods (including customs duties) | 20 943.00 | 55 649.00 | 20 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 331.00 | 978.00 | 5 331.00 | |
242 Other external expenses | 55 677.00 | 48 815.00 | 55 677.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 574.00 | 587.00 | |
250 Staff compensation | 68 622.00 | 50 594.00 | 68 622.00 | |
252 Social security contributions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 160.00 | 156 611.00 | 155 160.00 | |
270 Operating profit | 5 797.00 | 1 155.00 | 5 797.00 | |
306 Income tax's | 870.00 | 173.00 | 870.00 | |
310 Profit or loss | 4 927.00 | 982.00 | 4 927.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 221.00 | 5 221.00 | ||
378 Amount of deductible VAT on goods and services | 5 347.00 | 5 347.00 | ||
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