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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : BOIVASSIERE EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-09-30 | Complete |
| Name | BOIVASSIERE EMBALLAGES |
| Siren | 831987656 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 847 |
| Management number | 2017B01939 |
| Activity code | 2829A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 403.00 | 430.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 403.00 | 430.00 | 833.00 |
BL Raw materials, supplies | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 1 512.00 | 1 512.00 | 1 512.00 | |
CO Grand total (0 to V) | 2 345.00 | 403.00 | 1 942.00 | 2 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 658.00 | 11 315.00 | 658.00 | |
DL TOTAL (I) | 768.00 | 11 415.00 | 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 684.00 | 4 901.00 | 684.00 | |
EC TOTAL (IV) | 1 174.00 | 4 901.00 | 1 174.00 | |
EE Grand total (I to V) | 1 942.00 | 16 316.00 | 1 942.00 | |
EI Including equity loans | 70.00 | 70.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 554.00 | 9 554.00 | 9 554.00 | |
FJ Net sales | 9 554.00 | 9 554.00 | 9 554.00 | |
FR Total operating income (I) | 9 554.00 | |||
FS Purchases of goods (including customs duties) | 3 852.00 | |||
FU Purchases of raw materials and other supplies | 1 559.00 | |||
FV Inventory change (raw materials and supplies) | -660.00 | |||
FW Other purchases and external expenses | 3 267.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
GA Operating Expenses - Depreciation and Amortization | 403.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 780.00 | |||
GG - OPERATING RESULT (I - II) | 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 116.00 | 1 997.00 | 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 554.00 | 35 169.00 | 9 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 896.00 | 23 853.00 | 8 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 658.00 | 11 315.00 | 658.00 | |
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