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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : BOIS DU BOCAGE 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | BOIS DU BOCAGE 44 |
| Siren | 794484410 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 2693 |
| Management number | 2013B01742 |
| Activity code | 4673A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 483.00 | 1 483.00 | |
044 Total Fixed Assets | 1 483.00 | 1 483.00 | 1 483.00 | |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
068 Receivables – Trade and related accounts | 9 694.00 | 9 694.00 | 9 694.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 20 097.00 | 20 097.00 | 20 097.00 | |
096 Total Current Assets + Prepaid Expenses | 31 815.00 | 31 815.00 | 31 815.00 | |
110 Total Assets | 33 298.00 | 1 483.00 | 31 815.00 | 33 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 117.00 | |||
136 Profit for the Year | 27 071.00 | |||
142 Total Equity - Total I | 13 055.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 024.00 | |||
172 Other debts | 17 365.00 | |||
176 Total debts | 18 760.00 | |||
180 Liabilities Total | 31 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 64 602.00 | 64 602.00 | ||
210 Sales of goods - France | 64 602.00 | 64 602.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 605.00 | 64 605.00 | ||
234 Purchases of goods (including customs duties) | 18 794.00 | 18 794.00 | ||
236 Inventory change (goods) | 20.00 | 20.00 | ||
242 Other external expenses | 9 280.00 | 9 280.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 082.00 | 2 082.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 35 183.00 | 35 183.00 | ||
270 Operating profit | 29 422.00 | 29 422.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 2 134.00 | 2 134.00 | ||
310 Profit or loss | 27 071.00 | 27 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 491.00 | 1 491.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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