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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT) |
| Siren | 521950337 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006006 |
| Management number | 2010B00514 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 147.00 | 2 678.00 | 4 469.00 | 7 147.00 |
044 Total Fixed Assets | 7 147.00 | 2 678.00 | 4 469.00 | 7 147.00 |
050 Raw materials, supplies, in progress | 5 235.00 | 5 235.00 | 5 235.00 | |
064 Advances and down payments on orders | 2 839.00 | 2 839.00 | 2 839.00 | |
068 Receivables – Trade and related accounts | 28 382.00 | 28 382.00 | 28 382.00 | |
072 Receivables – Other | 10 102.00 | 10 102.00 | 10 102.00 | |
084 Cash | 20 633.00 | 20 633.00 | 20 633.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 67 405.00 | 67 405.00 | 67 405.00 | |
110 Total Assets | 74 552.00 | 2 678.00 | 71 874.00 | 74 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 686.00 | |||
136 Profit for the Year | 6 941.00 | |||
142 Total Equity - Total I | 21 727.00 | |||
164 Advances and down payments received on current orders | 20 712.00 | |||
166 Suppliers and related accounts | 10 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 19 242.00 | |||
176 Total debts | 50 147.00 | |||
180 Liabilities Total | 71 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 788.00 | 146 788.00 | ||
218 Production of services sold - France | 141 796.00 | 141 796.00 | ||
222 Inventory production | -3 840.00 | -3 840.00 | ||
226 Operating subsidies received | 906.00 | 906.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 285 670.00 | 285 670.00 | ||
234 Purchases of goods (including customs duties) | 113 845.00 | 113 845.00 | ||
236 Inventory change (goods) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 63 390.00 | 63 390.00 | ||
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 251.00 | ||
24B (including equipment leasing) | 12 092.00 | 12 092.00 | ||
250 Staff compensation | 70 230.00 | 70 230.00 | ||
252 Social security contributions | 31 681.00 | 31 681.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 283 607.00 | 283 607.00 | ||
270 Operating profit | 2 063.00 | 2 063.00 | ||
290 Exceptional income | 855.00 | 855.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | -4 523.00 | -4 523.00 | ||
310 Profit or loss | 6 941.00 | 6 941.00 | ||
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