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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL BOUIX-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-12-09 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | SARL BOUIX-ELEC |
| Siren | 477677033 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | B2017/000792 |
| Management number | 2004B00202 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 BAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 31 878.00 | 23 437.00 | 8 441.00 | 31 878.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 33 891.00 | 25 266.00 | 8 625.00 | 33 891.00 |
050 Raw materials, supplies, in progress | 9 385.00 | 9 385.00 | 9 385.00 | |
068 Receivables – Trade and related accounts | 17 906.00 | 17 906.00 | 17 906.00 | |
072 Receivables – Other | 20 608.00 | 20 608.00 | 20 608.00 | |
084 Cash | 4 039.00 | 4 039.00 | 4 039.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 52 744.00 | 52 744.00 | 52 744.00 | |
110 Total Assets | 86 634.00 | 25 266.00 | 61 369.00 | 86 634.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 19 465.00 | |||
142 Total Equity - Total I | 27 715.00 | |||
156 Loans and similar debts | 9 985.00 | |||
166 Suppliers and related accounts | 14 940.00 | |||
172 Other debts | 8 729.00 | |||
176 Total debts | 33 654.00 | |||
180 Liabilities Total | 61 369.00 | |||
195 Of which payables due in more than one year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 062.00 | 141 323.00 | 154 062.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 154 072.00 | 141 323.00 | 154 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 490.00 | 55 149.00 | 56 490.00 | |
240 Inventory changes (raw materials and supplies) | 4 500.00 | -2 104.00 | 4 500.00 | |
242 Other external expenses | 54 502.00 | 56 268.00 | 54 502.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 1 977.00 | 2 031.00 | |
250 Staff compensation | 500.00 | |||
252 Social security contributions | 11 642.00 | 10 740.00 | 11 642.00 | |
254 Depreciation and amortization | 4 379.00 | 4 971.00 | 4 379.00 | |
262 Other expenses | 69.00 | 292.00 | 69.00 | |
264 Total operating expenses | 133 612.00 | 127 792.00 | 133 612.00 | |
270 Operating profit | 20 459.00 | 13 531.00 | 20 459.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 149.00 | |||
294 Financial expenses | 950.00 | 1 220.00 | 950.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 19 465.00 | 12 461.00 | 19 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 891.00 | 33 891.00 | ||
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