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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PEPINIERES BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-10-31 | Simplified |
| 2018-09-26 | Public | 2017-10-31 | Simplified |
| 2017-06-07 | Public | 2016-10-31 | Simplified |
| Name | PEPINIERES BOUVET |
| Siren | 520069253 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 5640 |
| Management number | 2010B00169 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 883.00 | 1 883.00 | 1 883.00 | |
028 Tangible Assets | 849.00 | 810.00 | 39.00 | 849.00 |
044 Total Fixed Assets | 2 732.00 | 2 693.00 | 39.00 | 2 732.00 |
068 Receivables – Trade and related accounts | 206 519.00 | 3 080.00 | 203 438.00 | 206 519.00 |
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 184 642.00 | 184 642.00 | 184 642.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 396 657.00 | 3 080.00 | 393 576.00 | 396 657.00 |
110 Total Assets | 399 389.00 | 5 773.00 | 393 616.00 | 399 389.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 027.00 | |||
136 Profit for the Year | 74 889.00 | |||
142 Total Equity - Total I | 242 715.00 | |||
156 Loans and similar debts | 60 126.00 | |||
166 Suppliers and related accounts | 41 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 173.00 | |||
172 Other debts | 48 904.00 | |||
176 Total debts | 150 900.00 | |||
180 Liabilities Total | 393 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 765 816.00 | 765 816.00 | ||
218 Production of services sold - France | 5 630.00 | 5 630.00 | ||
230 Other income | 1 902.00 | 1 902.00 | ||
232 Total operating income excluding VAT | 773 347.00 | 773 347.00 | ||
234 Purchases of goods (including customs duties) | 568 713.00 | 568 713.00 | ||
242 Other external expenses | 26 856.00 | 26 856.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 54 757.00 | 54 757.00 | ||
252 Social security contributions | 18 458.00 | 18 458.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 1 529.00 | 1 529.00 | ||
264 Total operating expenses | 671 814.00 | 671 814.00 | ||
270 Operating profit | 101 533.00 | 101 533.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 1 403.00 | 1 403.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
306 Income tax's | 25 293.00 | 25 293.00 | ||
310 Profit or loss | 74 889.00 | 74 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 732.00 | 2 732.00 | ||
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