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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : JEAN-BAPTISTE BOUVIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2017-04-20 | Public | 2014-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JEAN-BAPTISTE BOUVIER EURL |
| Siren | 791775752 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23281 |
| Management number | 2013B05412 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
044 Total Fixed Assets | 13 733.00 | 13 733.00 | 13 733.00 | |
050 Raw materials, supplies, in progress | 2 730.00 | -2 730.00 | ||
060 Merchandise inventory | 48 822.00 | 48 822.00 | 48 822.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 8 310.00 | 8 310.00 | 8 310.00 | |
084 Cash | ||||
088 Cash | 1 310.00 | |||
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 63 219.00 | 2 730.00 | 60 489.00 | 63 219.00 |
110 Total Assets | 76 952.00 | 2 730.00 | 74 222.00 | 76 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 484.00 | |||
136 Profit for the Year | 13 373.00 | |||
142 Total Equity - Total I | 14 882.00 | |||
156 Loans and similar debts | 3 431.00 | |||
166 Suppliers and related accounts | 18 312.00 | |||
172 Other debts | 39 597.00 | |||
176 Total debts | 59 340.00 | |||
180 Liabilities Total | 74 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 460.00 | 210 046.00 | 230 460.00 | |
218 Production of services sold - France | 667.00 | |||
230 Other income | 11 705.00 | 10 834.00 | 11 705.00 | |
232 Total operating income excluding VAT | 242 185.00 | 221 550.00 | 242 185.00 | |
234 Purchases of goods (including customs duties) | 66 725.00 | 61 170.00 | 66 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 361.00 | 6 688.00 | 6 361.00 | |
242 Other external expenses | 73 901.00 | 61 676.00 | 73 901.00 | |
244 Taxes, duties and similar payments | 666.00 | 65.00 | 666.00 | |
250 Staff compensation | 51 011.00 | 36 500.00 | 51 011.00 | |
252 Social security contributions | 21 821.00 | 21 661.00 | 21 821.00 | |
256 Provisions | 2 730.00 | 2 730.00 | ||
262 Other expenses | 156.00 | 26.00 | 156.00 | |
264 Total operating expenses | 226 372.00 | 221 114.00 | 226 372.00 | |
270 Operating profit | 15 793.00 | 436.00 | 15 793.00 | |
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 2 360.00 | 65.00 | 2 360.00 | |
310 Profit or loss | 13 373.00 | 371.00 | 13 373.00 | |
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