Grow your business safely with BOUVARD LAURENT MENUISERIE
All the information you need about BOUVARD LAURENT MENUISERIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUVARD LAURENT MENUISERIE >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : BOUVARD LAURENT MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | BOUVARD LAURENT MENUISERIE |
| Siren | 493499693 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000820 |
| Management number | 2007B00030 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 356.00 | 61 484.00 | 1 873.00 | 63 356.00 |
040 Financial Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
044 Total Fixed Assets | 64 784.00 | 61 484.00 | 3 301.00 | 64 784.00 |
050 Raw materials, supplies, in progress | 8 100.00 | 8 100.00 | 8 100.00 | |
068 Receivables – Trade and related accounts | 5 824.00 | 5 824.00 | 5 824.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 9 435.00 | 9 435.00 | 9 435.00 | |
096 Total Current Assets + Prepaid Expenses | 25 095.00 | 25 095.00 | 25 095.00 | |
110 Total Assets | 89 880.00 | 61 484.00 | 28 396.00 | 89 880.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 385.00 | |||
134 Retained Earnings | -17 810.00 | |||
136 Profit for the Year | -17 290.00 | |||
142 Total Equity - Total I | -23 465.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 732.00 | |||
172 Other debts | 45 731.00 | |||
176 Total debts | 51 861.00 | |||
180 Liabilities Total | 28 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 390.00 | 76 541.00 | 52 390.00 | |
222 Inventory production | 2 100.00 | -13 550.00 | 2 100.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 54 535.00 | 62 991.00 | 54 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 350.00 | 22 814.00 | 24 350.00 | |
240 Inventory changes (raw materials and supplies) | -85.00 | 85.00 | -85.00 | |
242 Other external expenses | 21 253.00 | 20 988.00 | 21 253.00 | |
244 Taxes, duties and similar payments | 808.00 | 769.00 | 808.00 | |
250 Staff compensation | 15 393.00 | 14 702.00 | 15 393.00 | |
252 Social security contributions | 7 519.00 | 8 557.00 | 7 519.00 | |
254 Depreciation and amortization | 2 586.00 | 2 505.00 | 2 586.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 826.00 | 70 419.00 | 71 826.00 | |
270 Operating profit | -17 291.00 | -7 428.00 | -17 291.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 90.00 | |||
310 Profit or loss | -17 290.00 | -7 417.00 | -17 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 784.00 | 64 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 349.00 | 7 349.00 | ||
378 Amount of deductible VAT on goods and services | 8 298.00 | 8 298.00 | ||
all companies in France
Complete and comprehensive database.
