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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-11-30 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET |
| Siren | 535098446 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 4668 |
| Management number | 2011B00560 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Bourret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 781.00 | 20 212.00 | 6 569.00 | 26 781.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 27 818.00 | 20 212.00 | 7 606.00 | 27 818.00 |
050 Raw materials, supplies, in progress | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 40 075.00 | 5 577.00 | 34 497.00 | 40 075.00 |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 707.00 | 5 577.00 | 53 129.00 | 58 707.00 |
110 Total Assets | 86 525.00 | 25 789.00 | 60 736.00 | 86 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 480.00 | |||
134 Retained Earnings | -10 522.00 | |||
136 Profit for the Year | 21 475.00 | |||
142 Total Equity - Total I | 38 533.00 | |||
156 Loans and similar debts | 4 896.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 585.00 | |||
172 Other debts | 12 914.00 | |||
174 Prepaid income | 72 501.00 | |||
176 Total debts | 22 202.00 | |||
180 Liabilities Total | 60 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 335.00 | 122 335.00 | ||
222 Inventory production | 2 900.00 | 2 900.00 | ||
226 Operating subsidies received | 915.00 | 915.00 | ||
230 Other income | 1 175.00 | 1 175.00 | ||
232 Total operating income excluding VAT | 126 411.00 | 126 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 199.00 | 35 199.00 | ||
242 Other external expenses | 38 776.00 | 38 776.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 12 347.00 | 12 347.00 | ||
252 Social security contributions | 5 828.00 | 5 828.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
256 Provisions | 5 577.00 | 5 577.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 105 112.00 | 105 112.00 | ||
270 Operating profit | 21 299.00 | 21 299.00 | ||
290 Exceptional income | 2 213.00 | 2 213.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 21 475.00 | 21 475.00 | ||
374 Amount of VAT collected | 8 323.00 | 8 323.00 | ||
378 Amount of deductible VAT on goods and services | 4 718.00 | 4 718.00 | ||
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