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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LE BOIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | LE BOIS D'OR |
| Siren | 884469032 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 11272 |
| Management number | 2020B00631 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21150 Venarey-les-Laumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 173.00 | 4 279.00 | 42 895.00 | 47 173.00 |
044 Total Fixed Assets | 47 173.00 | 4 279.00 | 42 895.00 | 47 173.00 |
068 Receivables – Trade and related accounts | 17 418.00 | 17 418.00 | 17 418.00 | |
072 Receivables – Other | 35 508.00 | 35 508.00 | 35 508.00 | |
096 Total Current Assets + Prepaid Expenses | 52 927.00 | 52 927.00 | 52 927.00 | |
110 Total Assets | 100 100.00 | 4 279.00 | 95 821.00 | 100 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 068.00 | |||
136 Profit for the Year | -1 350.00 | |||
142 Total Equity - Total I | 717.00 | |||
156 Loans and similar debts | 17 019.00 | |||
166 Suppliers and related accounts | 14 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 540.00 | |||
172 Other debts | 63 322.00 | |||
176 Total debts | 95 104.00 | |||
180 Liabilities Total | 95 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 307.00 | 199 307.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 199 309.00 | 199 309.00 | ||
234 Purchases of goods (including customs duties) | 1 977.00 | 1 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 138 782.00 | 138 782.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 38 334.00 | 38 334.00 | ||
252 Social security contributions | 16 606.00 | 16 606.00 | ||
254 Depreciation and amortization | 4 091.00 | 4 091.00 | ||
264 Total operating expenses | 200 112.00 | 200 112.00 | ||
270 Operating profit | -804.00 | -804.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | -1 350.00 | -1 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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