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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : BOIS DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | BOIS DU CENTRE |
| Siren | 883872202 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 784 |
| Management number | 2020B00664 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 678.00 | 1 134.00 | 6 544.00 | 7 678.00 |
044 Total Fixed Assets | 7 678.00 | 1 134.00 | 6 544.00 | 7 678.00 |
072 Receivables – Other | 18 969.00 | 18 969.00 | 18 969.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 7 011.00 | 7 011.00 | 7 011.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 149.00 | 26 149.00 | 26 149.00 | |
110 Total Assets | 33 827.00 | 1 134.00 | 32 693.00 | 33 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 368.00 | |||
142 Total Equity - Total I | 17 368.00 | |||
172 Other debts | 15 325.00 | |||
176 Total debts | 15 325.00 | |||
180 Liabilities Total | 32 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 154.00 | 70 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 155.00 | 70 155.00 | ||
234 Purchases of goods (including customs duties) | 2 754.00 | 2 754.00 | ||
242 Other external expenses | 26 334.00 | 26 334.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 15 574.00 | 15 574.00 | ||
252 Social security contributions | 4 866.00 | 4 866.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 50 859.00 | 50 859.00 | ||
270 Operating profit | 19 296.00 | 19 296.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 16 368.00 | 16 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 095.00 | 3 095.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 7 678.00 | 7 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 031.00 | 14 031.00 | ||
378 Amount of deductible VAT on goods and services | 2 179.00 | 2 179.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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