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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : VB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| Name | VB BOIS ET FORETS |
| Siren | 885230664 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 54 |
| Management number | 2020B00441 |
| Activity code | 4673A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 Loisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 313.00 | 9 313.00 | 9 313.00 | |
044 Total Fixed Assets | 9 313.00 | 9 313.00 | 9 313.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 16 353.00 | 16 353.00 | 16 353.00 | |
110 Total Assets | 25 667.00 | 25 667.00 | 25 667.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -976.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 9 195.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 701.00 | |||
172 Other debts | 14 551.00 | |||
176 Total debts | 16 471.00 | |||
180 Liabilities Total | 25 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 5 127.00 | 5 127.00 | ||
250 Staff compensation | 958.00 | 958.00 | ||
264 Total operating expenses | 6 086.00 | 6 086.00 | ||
270 Operating profit | 8 913.00 | 8 913.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 5 172.00 | 5 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 314.00 | 9 314.00 | ||
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