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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT) |
| Siren | 521950337 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006072 |
| Management number | 2010B00514 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 427.00 | 5 534.00 | 3 893.00 | 9 427.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 11 527.00 | 5 534.00 | 5 993.00 | 11 527.00 |
050 Raw materials, supplies, in progress | 7 532.00 | 7 532.00 | 7 532.00 | |
060 Merchandise inventory | 7 448.00 | 7 448.00 | 7 448.00 | |
064 Advances and down payments on orders | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 10 505.00 | 10 505.00 | 10 505.00 | |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 8 824.00 | 8 824.00 | 8 824.00 | |
096 Total Current Assets + Prepaid Expenses | 47 830.00 | 47 830.00 | 47 830.00 | |
110 Total Assets | 59 358.00 | 5 534.00 | 53 823.00 | 59 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 201.00 | |||
136 Profit for the Year | -6 292.00 | |||
142 Total Equity - Total I | 12 009.00 | |||
164 Advances and down payments received on current orders | 13 056.00 | |||
166 Suppliers and related accounts | 17 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 10 807.00 | |||
176 Total debts | 41 814.00 | |||
180 Liabilities Total | 53 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 334.00 | 111 334.00 | ||
218 Production of services sold - France | 142 577.00 | 142 577.00 | ||
222 Inventory production | 7 532.00 | 7 532.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 261 457.00 | 261 457.00 | ||
234 Purchases of goods (including customs duties) | 97 884.00 | 97 884.00 | ||
236 Inventory change (goods) | -454.00 | -454.00 | ||
242 Other external expenses | 88 976.00 | 88 976.00 | ||
243 (including business tax) | 1 925.00 | 1 925.00 | ||
244 Taxes, duties and similar payments | 3 149.00 | 3 149.00 | ||
24B (including equipment leasing) | 8 324.00 | 8 324.00 | ||
250 Staff compensation | 55 597.00 | 55 597.00 | ||
252 Social security contributions | 25 107.00 | 25 107.00 | ||
254 Depreciation and amortization | 1 532.00 | 1 532.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 271 803.00 | 271 803.00 | ||
270 Operating profit | -10 346.00 | -10 346.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 1 381.00 | 1 381.00 | ||
306 Income tax's | -4 232.00 | -4 232.00 | ||
310 Profit or loss | -6 292.00 | -6 292.00 | ||
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