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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BOURGOIN MEUNIER EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | BOURGOIN MEUNIER EXPANSION |
| Siren | 444973408 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 930 |
| Management number | 2014B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 117.00 | 14 117.00 | 14 117.00 | |
040 Financial Assets | 1 337 766.00 | 1 337 766.00 | 1 337 766.00 | |
044 Total Fixed Assets | 1 351 884.00 | 14 117.00 | 1 337 766.00 | 1 351 884.00 |
068 Receivables – Trade and related accounts | 13 779.00 | 13 779.00 | 13 779.00 | |
072 Receivables – Other | 161 453.00 | 161 453.00 | 161 453.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
092 Prepaid expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 180 864.00 | 180 864.00 | 180 864.00 | |
110 Total Assets | 1 532 748.00 | 14 117.00 | 1 518 631.00 | 1 532 748.00 |
120 Share or Individual Capital | 154 000.00 | |||
126 Legal Reserve | 15 400.00 | |||
132 Other Reserves | 663 880.00 | |||
136 Profit for the Year | 34 476.00 | |||
142 Total Equity - Total I | 867 757.00 | |||
156 Loans and similar debts | 342 561.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 181.00 | |||
172 Other debts | 302 410.00 | |||
176 Total debts | 650 873.00 | |||
180 Liabilities Total | 1 518 631.00 | |||
195 Of which payables due in more than one year | 279 195.00 | |||
199 Of which current accounts of debit partners | 153 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 602.00 | 75 602.00 | ||
242 Other external expenses | 53 117.00 | 53 117.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 4 274.00 | 4 274.00 | ||
24B (including equipment leasing) | 16 709.00 | 16 709.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 20 038.00 | 20 038.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 432.00 | 101 432.00 | ||
270 Operating profit | -25 830.00 | -25 830.00 | ||
280 Financial income | 71 493.00 | 71 493.00 | ||
294 Financial expenses | 10 639.00 | 10 639.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
310 Profit or loss | 34 476.00 | 34 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 351 884.00 | 1 351 884.00 | ||
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