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BALANCE SHEET (
2018-04-27)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1265 |
| Management number | 2017B01277 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 cogolin |
| 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 | 1 081 179.00 | 308 666.00 | 772 513.00 | 1 081 179.00 |
AT Other tangible assets | 31 929.00 | 23 377.00 | 8 551.00 | 31 929.00 |
BJ TOTAL (I) | 1 270 278.00 | 332 043.00 | 938 235.00 | 1 270 278.00 |
BZ Other receivables | 17 046.00 | 17 046.00 | 17 046.00 | |
CF Cash and cash equivalents | 10 524.00 | 10 524.00 | 10 524.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 570.00 | 27 570.00 | 27 570.00 | |
CO Grand total (0 to V) | 1 297 849.00 | 332 043.00 | 965 806.00 | 1 297 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 540.00 | 7 660.00 | 1 000 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 250.00 | -10 412.00 | -40 250.00 | |
DL TOTAL (I) | 960 289.00 | -2 752.00 | 960 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 828 109.00 | |||
DX Trade payables and related accounts | 1 535.00 | 1 432.00 | 1 535.00 | |
DY Tax and social security liabilities | 360.00 | 360.00 | ||
EA Other liabilities | 3 621.00 | 3 621.00 | ||
EC TOTAL (IV) | 5 516.00 | 829 542.00 | 5 516.00 | |
EE Grand total (I to V) | 965 806.00 | 826 789.00 | 965 806.00 | |
EG Accrued income and payables due within one year | 5 516.00 | 829 542.00 | 5 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 485.00 | |||
FJ Net sales | 48 485.00 | |||
FR Total operating income (I) | 48 485.00 | |||
FW Other purchases and external expenses | 36 508.00 | |||
FX Taxes, duties, and similar payments | 4 882.00 | |||
FZ Social Security Contributions | 2 252.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44 139.00 | |||
GF Total Operating Expenses (II) | 87 783.00 | |||
GG - OPERATING RESULT (I - II) | -39 298.00 | |||
GR Interest and similar expenses | 953.00 | |||
GU Total financial expenses (VI) | 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | -953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 486.00 | 53 168.00 | 48 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 737.00 | 63 580.00 | 88 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 250.00 | -10 412.00 | -40 250.00 | |
HP References: Equipment leasing | 1 562.00 | 3 750.00 | 1 562.00 | |
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