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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOUVET COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BOUVET COUSIN |
| Siren | 721920478 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3358 |
| Management number | 1972B00047 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 SAINTE CATHERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 104 452.00 | 75 848.00 | 28 604.00 | 104 452.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 113 655.00 | 75 848.00 | 37 807.00 | 113 655.00 |
060 Merchandise inventory | 11 857.00 | 11 857.00 | 11 857.00 | |
064 Advances and down payments on orders | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 12 718.00 | 12 718.00 | 12 718.00 | |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 17 859.00 | 17 859.00 | 17 859.00 | |
092 Prepaid expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 47 284.00 | 47 284.00 | 47 284.00 | |
110 Total Assets | 160 939.00 | 75 848.00 | 85 091.00 | 160 939.00 |
120 Share or Individual Capital | 44 972.00 | |||
126 Legal Reserve | 4 497.00 | |||
132 Other Reserves | 38 956.00 | |||
134 Retained Earnings | -79 195.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 9 235.00 | |||
164 Advances and down payments received on current orders | 11 029.00 | |||
166 Suppliers and related accounts | 37 972.00 | |||
172 Other debts | 26 855.00 | |||
176 Total debts | 75 856.00 | |||
180 Liabilities Total | 85 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 639.00 | 264 639.00 | ||
214 Production of goods sold - France | 35 172.00 | 35 172.00 | ||
230 Other income | 1 038.00 | 1 038.00 | ||
232 Total operating income excluding VAT | 300 848.00 | 300 848.00 | ||
234 Purchases of goods (including customs duties) | 173 898.00 | 173 898.00 | ||
236 Inventory change (goods) | -11 857.00 | -11 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 519.00 | 4 519.00 | ||
242 Other external expenses | 54 751.00 | 54 751.00 | ||
244 Taxes, duties and similar payments | 7 434.00 | 7 434.00 | ||
250 Staff compensation | 43 507.00 | 43 507.00 | ||
252 Social security contributions | 14 838.00 | 14 838.00 | ||
254 Depreciation and amortization | 13 327.00 | 13 327.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 300 420.00 | 300 420.00 | ||
270 Operating profit | 428.00 | 428.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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