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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-11-30 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET |
| Siren | 535098446 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 2845 |
| Management number | 2011B00560 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 BOURRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 366.00 | 29 833.00 | 22 533.00 | 52 366.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 53 403.00 | 29 833.00 | 23 570.00 | 53 403.00 |
068 Receivables – Trade and related accounts | 53 172.00 | 13 579.00 | 39 593.00 | 53 172.00 |
072 Receivables – Other | 7 250.00 | 7 250.00 | 7 250.00 | |
084 Cash | 41 821.00 | 41 821.00 | 41 821.00 | |
096 Total Current Assets + Prepaid Expenses | 102 243.00 | 13 579.00 | 88 664.00 | 102 243.00 |
110 Total Assets | 155 646.00 | 43 412.00 | 112 234.00 | 155 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 945.00 | |||
136 Profit for the Year | -5 268.00 | |||
142 Total Equity - Total I | 54 777.00 | |||
156 Loans and similar debts | 19 356.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 184.00 | |||
172 Other debts | 32 904.00 | |||
176 Total debts | 57 457.00 | |||
180 Liabilities Total | 112 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 250.00 | |||
195 Of which payables due in more than one year | 15 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 779.00 | 117 779.00 | ||
230 Other income | 11 729.00 | 11 729.00 | ||
232 Total operating income excluding VAT | 129 508.00 | 129 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 902.00 | 29 902.00 | ||
242 Other external expenses | 55 206.00 | 55 206.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 3 268.00 | 3 268.00 | ||
250 Staff compensation | 14 378.00 | 14 378.00 | ||
252 Social security contributions | 10 233.00 | 10 233.00 | ||
254 Depreciation and amortization | 4 956.00 | 4 956.00 | ||
256 Provisions | 13 579.00 | 13 579.00 | ||
262 Other expenses | 3 783.00 | 3 783.00 | ||
264 Total operating expenses | 135 305.00 | 135 305.00 | ||
270 Operating profit | -5 797.00 | -5 797.00 | ||
290 Exceptional income | 737.00 | 737.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -5 268.00 | -5 268.00 | ||
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