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BALANCE SHEET (
2017-04-20)
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 | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 26300 |
| Management number | 2013B05412 |
| Activity code | 4779Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-20 |
| 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 | |
060 Merchandise inventory | 22 112.00 | 22 112.00 | 22 112.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
084 Cash | 3 044.00 | 3 044.00 | 3 044.00 | |
092 Prepaid expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 31 692.00 | 31 692.00 | 31 692.00 | |
110 Total Assets | 45 425.00 | 45 425.00 | 45 425.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 1 509.00 | |||
166 Suppliers and related accounts | 11 020.00 | |||
172 Other debts | 32 895.00 | |||
176 Total debts | 43 915.00 | |||
180 Liabilities Total | 45 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 048.00 | 96 267.00 | 210 048.00 | |
218 Production of services sold - France | 667.00 | 667.00 | ||
230 Other income | 10 834.00 | 45.00 | 10 834.00 | |
232 Total operating income excluding VAT | 221 550.00 | 96 312.00 | 221 550.00 | |
234 Purchases of goods (including customs duties) | 91 170.00 | 39 180.00 | 91 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 698.00 | 4 773.00 | 9 698.00 | |
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 38 500.00 | 80 000.00 | 38 500.00 | |
252 Social security contributions | 21 981.00 | 15 989.00 | 21 981.00 | |
262 Other expenses | 28.00 | 3.00 | 28.00 | |
264 Total operating expenses | 221 114.00 | 96 090.00 | 221 114.00 | |
270 Operating profit | 436.00 | 223.00 | 436.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 72.00 | |||
306 Income tax's | 65.00 | 25.00 | 65.00 | |
310 Profit or loss | 371.00 | 139.00 | 371.00 | |
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