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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AGENCEMENT BOIS MARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | AGENCEMENT BOIS MARDON |
| Siren | 838696565 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 13911 |
| Management number | 2018B00433 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21260 Selongey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 438.00 | 2 572.00 | 2 865.00 | 5 438.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 788.00 | 2 572.00 | 3 215.00 | 5 788.00 |
060 Merchandise inventory | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 9 033.00 | 9 033.00 | 9 033.00 | |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 23 163.00 | 23 163.00 | 23 163.00 | |
096 Total Current Assets + Prepaid Expenses | 34 790.00 | 34 790.00 | 34 790.00 | |
110 Total Assets | 40 578.00 | 2 572.00 | 38 005.00 | 40 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 391.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 23 880.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 13 547.00 | |||
176 Total debts | 14 125.00 | |||
180 Liabilities Total | 38 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 613.00 | 66 613.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 72 613.00 | 72 613.00 | ||
236 Inventory change (goods) | -19.00 | -19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 176.00 | 6 176.00 | ||
242 Other external expenses | 14 638.00 | 14 638.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 34 793.00 | 34 793.00 | ||
252 Social security contributions | 13 989.00 | 13 989.00 | ||
254 Depreciation and amortization | 1 326.00 | 1 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 097.00 | 72 097.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
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