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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : EUROPE BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUROPE BOIS ENERGIE |
| Siren | 822308722 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 261 |
| Management number | 2016B00309 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03110 Charmeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 215.00 | 58 215.00 | 58 215.00 | |
014 Intangible Assets - Other | 249.00 | 93.00 | 156.00 | 249.00 |
028 Tangible Assets | 8 945.00 | 1 840.00 | 7 105.00 | 8 945.00 |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 84 910.00 | 1 933.00 | 82 977.00 | 84 910.00 |
060 Merchandise inventory | 68 266.00 | 68 266.00 | 68 266.00 | |
068 Receivables – Trade and related accounts | 88 014.00 | 88 014.00 | 88 014.00 | |
072 Receivables – Other | 25 198.00 | 25 198.00 | 25 198.00 | |
084 Cash | 140 452.00 | 140 452.00 | 140 452.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 324 429.00 | 324 429.00 | 324 429.00 | |
110 Total Assets | 409 339.00 | 1 933.00 | 407 406.00 | 409 339.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 77 116.00 | |||
142 Total Equity - Total I | 77 716.00 | |||
166 Suppliers and related accounts | 170 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 229.00 | |||
172 Other debts | 158 872.00 | |||
176 Total debts | 329 690.00 | |||
180 Liabilities Total | 407 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 58 215.00 | 58 215.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 249.00 | 249.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 515.00 | 4 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 430.00 | 4 430.00 | ||
482 INCREASES Financial Assets | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 84 910.00 | 84 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 014.00 | 48 014.00 | ||
378 Amount of deductible VAT on goods and services | 96 160.00 | 96 160.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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