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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BIO BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BIO BOIS ENERGIE |
| Siren | 814515946 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022461 |
| Management number | 2015B03684 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 32 122.00 | 4 460.00 | 27 662.00 | 32 122.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 32 292.00 | 4 585.00 | 27 707.00 | 32 292.00 |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 17 346.00 | 17 346.00 | 17 346.00 | |
096 Total Current Assets + Prepaid Expenses | 20 162.00 | 20 162.00 | 20 162.00 | |
110 Total Assets | 52 454.00 | 4 585.00 | 47 869.00 | 52 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 745.00 | |||
136 Profit for the Year | -26 161.00 | |||
142 Total Equity - Total I | -22 906.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 553.00 | |||
172 Other debts | 70 351.00 | |||
176 Total debts | 70 775.00 | |||
180 Liabilities Total | 47 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 873.00 | 74 248.00 | 38 873.00 | |
218 Production of services sold - France | 11 100.00 | 10 924.00 | 11 100.00 | |
230 Other income | 1 841.00 | 1 841.00 | ||
232 Total operating income excluding VAT | 51 814.00 | 85 173.00 | 51 814.00 | |
234 Purchases of goods (including customs duties) | 28 766.00 | 7 603.00 | 28 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 1 453.00 | 415.00 | |
242 Other external expenses | 43 045.00 | 65 653.00 | 43 045.00 | |
244 Taxes, duties and similar payments | 202.00 | 197.00 | 202.00 | |
252 Social security contributions | 1 717.00 | 2 724.00 | 1 717.00 | |
254 Depreciation and amortization | 11 138.00 | 10 614.00 | 11 138.00 | |
256 Provisions | 1 841.00 | |||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 85 407.00 | 90 085.00 | 85 407.00 | |
270 Operating profit | -33 593.00 | -4 912.00 | -33 593.00 | |
290 Exceptional income | 39 750.00 | 175.00 | 39 750.00 | |
294 Financial expenses | 42.00 | 8.00 | 42.00 | |
300 Exceptional expenses | 32 277.00 | 32 277.00 | ||
310 Profit or loss | -26 161.00 | -4 745.00 | -26 161.00 | |
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