Grow your business safely with BOUVIER ELEC
All the information you need about BOUVIER ELEC to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUVIER ELEC >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BOUVIER ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | BOUVIER ELEC |
| Siren | 450815907 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6681 |
| Management number | 2003B01595 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 462.00 | 16 462.00 | 16 462.00 | |
044 Total Fixed Assets | 16 462.00 | 16 462.00 | 16 462.00 | |
068 Receivables – Trade and related accounts | 24 560.00 | 24 560.00 | 24 560.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
084 Cash | 10 257.00 | 10 257.00 | 10 257.00 | |
096 Total Current Assets + Prepaid Expenses | 39 540.00 | 39 540.00 | 39 540.00 | |
110 Total Assets | 56 002.00 | 16 462.00 | 39 540.00 | 56 002.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 735.00 | |||
136 Profit for the Year | 19 248.00 | |||
142 Total Equity - Total I | 24 763.00 | |||
166 Suppliers and related accounts | 11 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 552.00 | |||
172 Other debts | 3 060.00 | |||
176 Total debts | 14 777.00 | |||
180 Liabilities Total | 39 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 600.00 | 113 600.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 113 637.00 | 113 637.00 | ||
234 Purchases of goods (including customs duties) | 35 495.00 | 35 495.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 47 973.00 | 47 973.00 | ||
244 Taxes, duties and similar payments | 3 736.00 | 3 736.00 | ||
24B (including equipment leasing) | 4 164.00 | 4 164.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 96 696.00 | 96 696.00 | ||
270 Operating profit | 16 941.00 | 16 941.00 | ||
290 Exceptional income | 4 113.00 | 4 113.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 19 248.00 | 19 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 462.00 | 16 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 036.00 | 11 036.00 | ||
378 Amount of deductible VAT on goods and services | 10 833.00 | 10 833.00 | ||
all companies in France
Complete and comprehensive database.
