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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : GERARD BOIS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | GERARD BOIS ET SERVICES |
| Siren | 813952900 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 912 |
| Management number | 2015B02069 |
| Activity code | 1629Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67510 Wingen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 16 056.00 | 16 056.00 | 16 056.00 | |
BZ Other receivables | 1 829.00 | 1 829.00 | 1 829.00 | |
CF Cash and cash equivalents | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 19 036.00 | 19 036.00 | 19 036.00 | |
CO Grand total (0 to V) | 19 036.00 | 19 036.00 | 19 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 813.00 | 2 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 438.00 | -1 438.00 | ||
DL TOTAL (I) | 1 374.00 | 1 374.00 | ||
DX Trade payables and related accounts | 17 661.00 | 17 661.00 | ||
EC TOTAL (IV) | 17 661.00 | 17 661.00 | ||
EE Grand total (I to V) | 19 036.00 | 19 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 227.00 | |||
FW Other purchases and external expenses | 1 211.00 | |||
GF Total Operating Expenses (II) | 1 438.00 | |||
GG - OPERATING RESULT (I - II) | -1 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 438.00 | 1 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 438.00 | -1 438.00 | ||
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