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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : BOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | BOUER |
| Siren | 498409697 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2666 |
| Management number | 2007B01086 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 157 170.00 | 157 170.00 | 157 170.00 | |
AP Buildings | 914 179.00 | 267 568.00 | 646 610.00 | 914 179.00 |
AT Other tangible assets | 30 054.00 | 20 335.00 | 9 719.00 | 30 054.00 |
BJ TOTAL (I) | 1 101 404.00 | 287 903.00 | 813 501.00 | 1 101 404.00 |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 12 819.00 | 12 819.00 | 12 819.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 13 288.00 | 13 288.00 | 13 288.00 | |
CO Grand total (0 to V) | 1 114 693.00 | 287 903.00 | 826 789.00 | 1 114 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 660.00 | 7 660.00 | 7 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 412.00 | -6 553.00 | -10 412.00 | |
DL TOTAL (I) | -2 752.00 | 1 106.00 | -2 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 828 109.00 | 865 712.00 | 828 109.00 | |
DX Trade payables and related accounts | 1 432.00 | 1 391.00 | 1 432.00 | |
DY Tax and social security liabilities | 1 139.00 | |||
EC TOTAL (IV) | 829 542.00 | 868 242.00 | 829 542.00 | |
EE Grand total (I to V) | 826 789.00 | 869 349.00 | 826 789.00 | |
EG Accrued income and payables due within one year | 829 542.00 | 868 242.00 | 829 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 53 167.00 | |||
FR Total operating income (I) | 53 167.00 | |||
FW Other purchases and external expenses | 16 274.00 | |||
FX Taxes, duties, and similar payments | 4 927.00 | |||
FZ Social Security Contributions | 2 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 40 109.00 | |||
GF Total Operating Expenses (II) | 63 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 44.00 | |||
HD Total exceptional income (VII) | 44.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 53 168.00 | 51 457.00 | 53 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 580.00 | 58 010.00 | 63 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 412.00 | -6 553.00 | -10 412.00 | |
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