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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BOIS TRADITION INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2020-08-03 | Public | 2020-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-08-16 | Public | 2017-03-31 | Simplified |
| Name | BOIS TRADITION INNOVATION |
| Siren | 823241732 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 7463 |
| Management number | 2016B00623 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Laurent-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 1 090.00 | 1 090.00 | |
040 Financial Assets | 518 550.00 | 518 550.00 | 518 550.00 | |
044 Total Fixed Assets | 519 640.00 | 1 090.00 | 518 550.00 | 519 640.00 |
072 Receivables – Other | 163 442.00 | 163 442.00 | 163 442.00 | |
084 Cash | 120 356.00 | 120 356.00 | 120 356.00 | |
096 Total Current Assets + Prepaid Expenses | 283 799.00 | 283 799.00 | 283 799.00 | |
110 Total Assets | 803 439.00 | 1 090.00 | 802 349.00 | 803 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 467 648.00 | |||
136 Profit for the Year | 61 613.00 | |||
142 Total Equity - Total I | 530 361.00 | |||
156 Loans and similar debts | 229 004.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 558.00 | |||
172 Other debts | 39 502.00 | |||
176 Total debts | 271 988.00 | |||
180 Liabilities Total | 802 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
195 Of which payables due in more than one year | 158 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 225 000.00 | 300 000.00 | |
232 Total operating income excluding VAT | 300 000.00 | 225 000.00 | 300 000.00 | |
242 Other external expenses | 53 358.00 | 61 918.00 | 53 358.00 | |
244 Taxes, duties and similar payments | 10 544.00 | 9 736.00 | 10 544.00 | |
250 Staff compensation | 104 694.00 | 85 420.00 | 104 694.00 | |
252 Social security contributions | 48 882.00 | 26 771.00 | 48 882.00 | |
264 Total operating expenses | 217 477.00 | 183 845.00 | 217 477.00 | |
270 Operating profit | 82 523.00 | 41 155.00 | 82 523.00 | |
280 Financial income | 131 728.00 | |||
294 Financial expenses | 4 660.00 | 3 836.00 | 4 660.00 | |
306 Income tax's | 16 250.00 | 7 338.00 | 16 250.00 | |
310 Profit or loss | 61 613.00 | 161 709.00 | 61 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
490 Total Fixed Assets (Gross Value) | 509 840.00 | 509 840.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
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