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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : BOIS VERNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | BOIS VERNY |
| Siren | 814211678 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035043 |
| Management number | 2015B05807 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 952.00 | 7 614.00 | 8 338.00 | 15 952.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 15 972.00 | 7 614.00 | 8 358.00 | 15 972.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 32 089.00 | 32 089.00 | 32 089.00 | |
072 Receivables – Other | 14 960.00 | 14 960.00 | 14 960.00 | |
084 Cash | 20 089.00 | 20 089.00 | 20 089.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 69 457.00 | 69 457.00 | 69 457.00 | |
110 Total Assets | 85 429.00 | 7 614.00 | 77 815.00 | 85 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 163.00 | |||
136 Profit for the Year | 18 802.00 | |||
142 Total Equity - Total I | 35 465.00 | |||
166 Suppliers and related accounts | 4 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 148.00 | |||
172 Other debts | 37 426.00 | |||
176 Total debts | 42 350.00 | |||
180 Liabilities Total | 77 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 320.00 | 138 225.00 | 183 320.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 185 380.00 | 139 225.00 | 185 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 651.00 | 58 627.00 | 60 651.00 | |
240 Inventory changes (raw materials and supplies) | -2 000.00 | |||
242 Other external expenses | 44 642.00 | 30 142.00 | 44 642.00 | |
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 4 998.00 | 3 165.00 | 4 998.00 | |
250 Staff compensation | 49 690.00 | 34 009.00 | 49 690.00 | |
252 Social security contributions | 3 474.00 | 3 541.00 | 3 474.00 | |
254 Depreciation and amortization | 2 520.00 | 1 681.00 | 2 520.00 | |
262 Other expenses | 34.00 | 11.00 | 34.00 | |
264 Total operating expenses | 166 008.00 | 129 175.00 | 166 008.00 | |
270 Operating profit | 19 372.00 | 10 050.00 | 19 372.00 | |
300 Exceptional expenses | 570.00 | 400.00 | 570.00 | |
310 Profit or loss | 18 802.00 | 9 649.00 | 18 802.00 | |
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