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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BOWEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | BOWEN & CO |
| Siren | 489674192 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 1931 |
| Management number | 2006B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 393.00 | 44 598.00 | 1 794.00 | 46 393.00 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 50 128.00 | 44 598.00 | 5 529.00 | 50 128.00 |
068 Receivables – Trade and related accounts | 30 004.00 | 30 004.00 | 30 004.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 30 964.00 | 30 964.00 | 30 964.00 | |
110 Total Assets | 81 092.00 | 44 598.00 | 36 493.00 | 81 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -49 170.00 | |||
136 Profit for the Year | 2 917.00 | |||
142 Total Equity - Total I | -38 252.00 | |||
156 Loans and similar debts | 11 640.00 | |||
166 Suppliers and related accounts | 30 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 726.00 | |||
172 Other debts | 32 409.00 | |||
176 Total debts | 74 745.00 | |||
180 Liabilities Total | 36 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 188.00 | |||
195 Of which payables due in more than one year | 12 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 835.00 | 44 835.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 836.00 | 44 836.00 | ||
242 Other external expenses | 40 173.00 | 40 173.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 593.00 | 41 593.00 | ||
270 Operating profit | 3 243.00 | 3 243.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 917.00 | 2 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 188.00 | 2 188.00 | ||
490 Total Fixed Assets (Gross Value) | 47 940.00 | 47 940.00 | ||
492 Total Fixed Assets (Increases) | 2 188.00 | 2 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 137.00 | 9 137.00 | ||
378 Amount of deductible VAT on goods and services | 7 091.00 | 7 091.00 | ||
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