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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BOISPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| Name | BOISPRO |
| Siren | 823909551 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 136355 |
| Management number | 2016B26389 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 338.00 | 2 646.00 | 9 693.00 | 12 338.00 |
044 Total Fixed Assets | 12 338.00 | 2 646.00 | 9 693.00 | 12 338.00 |
050 Raw materials, supplies, in progress | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 8 882.00 | 2 808.00 | 6 074.00 | 8 882.00 |
072 Receivables – Other | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 26 038.00 | 2 808.00 | 23 230.00 | 26 038.00 |
110 Total Assets | 38 376.00 | 5 454.00 | 32 923.00 | 38 376.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 772.00 | |||
136 Profit for the Year | -21 817.00 | |||
142 Total Equity - Total I | -7 745.00 | |||
156 Loans and similar debts | 19 906.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 903.00 | |||
172 Other debts | 18 491.00 | |||
176 Total debts | 40 668.00 | |||
180 Liabilities Total | 32 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 765.00 | 251 765.00 | ||
222 Inventory production | -1 650.00 | -1 650.00 | ||
230 Other income | 2 808.00 | 2 808.00 | ||
232 Total operating income excluding VAT | 250 115.00 | 250 115.00 | ||
234 Purchases of goods (including customs duties) | 69 577.00 | 69 577.00 | ||
242 Other external expenses | 62 620.00 | 62 620.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 99 755.00 | 99 755.00 | ||
252 Social security contributions | 29 861.00 | 29 861.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
256 Provisions | 2 808.00 | 2 808.00 | ||
264 Total operating expenses | 268 023.00 | 268 023.00 | ||
270 Operating profit | -17 908.00 | -17 908.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
300 Exceptional expenses | 3 398.00 | 3 398.00 | ||
306 Income tax's | 2 386.00 | 2 386.00 | ||
310 Profit or loss | -21 817.00 | -21 817.00 | ||
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