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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOUVET COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BOUVET COUSIN |
| Siren | 721920478 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2935 |
| Management number | 1972B00047 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 SAINTE CATHERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 50 247.00 | 50 247.00 | 50 247.00 | |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 59 449.00 | 59 449.00 | 59 449.00 | |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 12 997.00 | 12 997.00 | 12 997.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 17 593.00 | 17 593.00 | 17 593.00 | |
110 Total Assets | 77 042.00 | 77 042.00 | 77 042.00 | |
120 Share or Individual Capital | 44 972.00 | |||
126 Legal Reserve | 4 497.00 | |||
132 Other Reserves | 38 956.00 | |||
134 Retained Earnings | -82 490.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 5 876.00 | |||
156 Loans and similar debts | 5 163.00 | |||
166 Suppliers and related accounts | 38 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 620.00 | |||
172 Other debts | 27 116.00 | |||
176 Total debts | 71 166.00 | |||
180 Liabilities Total | 77 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 526.00 | 213 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 213 527.00 | 213 527.00 | ||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 794.00 | 106 794.00 | ||
242 Other external expenses | 47 279.00 | 47 279.00 | ||
244 Taxes, duties and similar payments | 8 159.00 | 8 159.00 | ||
250 Staff compensation | 37 726.00 | 37 726.00 | ||
252 Social security contributions | 7 874.00 | 7 874.00 | ||
254 Depreciation and amortization | 6 511.00 | 6 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 214 401.00 | 214 401.00 | ||
270 Operating profit | -874.00 | -874.00 | ||
290 Exceptional income | 1 440.00 | 1 440.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 550.00 | 32 550.00 | ||
490 Total Fixed Assets (Gross Value) | 701 514.00 | 701 514.00 | ||
492 Total Fixed Assets (Increases) | 32 550.00 | 32 550.00 | ||
494 Total Fixed Assets (Decreases) | 456 292.00 | 456 292.00 | ||
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