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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : PEPINIERES BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-10-31 | Simplified |
| 2018-09-26 | Public | 2017-10-31 | Simplified |
| 2017-06-07 | Public | 2016-10-31 | Simplified |
| Name | PEPINIERES BOUVET |
| Siren | 520069253 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 6135 |
| Management number | 2010B00169 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73250 SAINT PIERRE D'ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 883.00 | 1 883.00 | 1 883.00 | |
028 Tangible Assets | 1 779.00 | 1 067.00 | 712.00 | 1 779.00 |
044 Total Fixed Assets | 3 662.00 | 2 950.00 | 712.00 | 3 662.00 |
064 Advances and down payments on orders | 116 000.00 | 116 000.00 | 116 000.00 | |
068 Receivables – Trade and related accounts | 268 999.00 | 1 818.00 | 267 181.00 | 268 999.00 |
072 Receivables – Other | 28 612.00 | 28 612.00 | 28 612.00 | |
084 Cash | 6 523.00 | 6 523.00 | 6 523.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 420 633.00 | 1 818.00 | 418 815.00 | 420 633.00 |
110 Total Assets | 424 295.00 | 4 769.00 | 419 526.00 | 424 295.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 135 105.00 | |||
136 Profit for the Year | 35 509.00 | |||
142 Total Equity - Total I | 335 614.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 15 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 8 085.00 | |||
176 Total debts | 83 912.00 | |||
180 Liabilities Total | 419 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 270.00 | 270.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 2 732.00 | 2 732.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 800.00 | 71 800.00 | ||
378 Amount of deductible VAT on goods and services | 62 651.00 | 62 651.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 210.00 | 2 210.00 | ||
684 DECREASES in Total Provisions Statement | 2 210.00 | 2 210.00 | ||
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