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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006042 |
| Management number | 2010B00514 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 9 887.00 | 4 410.00 | 5 478.00 | 9 887.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 11 987.00 | 4 410.00 | 7 578.00 | 11 987.00 |
060 Merchandise inventory | 6 995.00 | 6 995.00 | 6 995.00 | |
064 Advances and down payments on orders | 3 268.00 | 3 268.00 | 3 268.00 | |
068 Receivables – Trade and related accounts | 14 724.00 | 14 724.00 | 14 724.00 | |
072 Receivables – Other | 10 324.00 | 10 324.00 | 10 324.00 | |
084 Cash | 8 208.00 | 8 208.00 | 8 208.00 | |
096 Total Current Assets + Prepaid Expenses | 43 520.00 | 43 520.00 | 43 520.00 | |
110 Total Assets | 55 507.00 | 4 410.00 | 51 097.00 | 55 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 627.00 | |||
136 Profit for the Year | -3 425.00 | |||
142 Total Equity - Total I | 18 301.00 | |||
164 Advances and down payments received on current orders | 8 422.00 | |||
166 Suppliers and related accounts | 8 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 15 786.00 | |||
176 Total debts | 32 796.00 | |||
180 Liabilities Total | 51 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 769.00 | 129 769.00 | ||
218 Production of services sold - France | 139 785.00 | 139 785.00 | ||
226 Operating subsidies received | 1 983.00 | 1 983.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 271 578.00 | 271 578.00 | ||
234 Purchases of goods (including customs duties) | 105 483.00 | 105 483.00 | ||
236 Inventory change (goods) | -1 760.00 | -1 760.00 | ||
242 Other external expenses | 77 805.00 | 77 805.00 | ||
243 (including business tax) | -11 931.00 | -11 931.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 66 272.00 | 66 272.00 | ||
252 Social security contributions | 29 058.00 | 29 058.00 | ||
254 Depreciation and amortization | 1 731.00 | 1 731.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 280 477.00 | 280 477.00 | ||
270 Operating profit | -8 900.00 | -8 900.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | -5 692.00 | -5 692.00 | ||
310 Profit or loss | -3 425.00 | -3 425.00 | ||
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