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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BOUQUET SECUR-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2014-12-31 | Simplified |
| Name | BOUQUET SECUR-ELEC |
| Siren | 802575209 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006328 |
| Management number | 2014B01025 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 750.00 | 5 250.00 | 7 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 8 812.00 | 8 812.00 | 8 812.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 12 925.00 | 12 925.00 | 12 925.00 | |
110 Total Assets | 12 955.00 | 12 955.00 | 12 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 710.00 | |||
136 Profit for the Year | 4 810.00 | |||
142 Total Equity - Total I | 5 810.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 1 588.00 | |||
174 Prepaid income | 3 520.00 | |||
176 Total debts | 7 144.00 | |||
180 Liabilities Total | 12 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 275.00 | 21 275.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 21 275.00 | 21 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 425.00 | 4 425.00 | ||
242 Other external expenses | 11 191.00 | 11 191.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 615.00 | 15 615.00 | ||
270 Operating profit | 5 659.00 | 5 659.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 810.00 | 4 810.00 | ||
374 Amount of VAT collected | 1 087.00 | 1 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 908.00 | 1 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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