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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BOUGON MAXANCE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-10-31 | Simplified |
| 2019-07-22 | Public | 2018-10-31 | Simplified |
| Name | BOUGON MAXANCE COUVERTURE |
| Siren | 824306864 |
| Closing | 2018-10-31 |
| Registry code | 7202 |
| Registration number | 4201 |
| Management number | 2016B00931 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 696.00 | 1 696.00 | 1 696.00 | |
068 Receivables – Trade and related accounts | 4 765.00 | 4 765.00 | 4 765.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 5 816.00 | 5 816.00 | 5 816.00 | |
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 13 896.00 | 13 896.00 | 13 896.00 | |
110 Total Assets | 13 896.00 | 13 896.00 | 13 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 467.00 | |||
136 Profit for the Year | 4 658.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
164 Advances and down payments received on current orders | 335.00 | |||
166 Suppliers and related accounts | 10 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 2 281.00 | |||
176 Total debts | 12 705.00 | |||
180 Liabilities Total | 13 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 793.00 | 72 793.00 | ||
232 Total operating income excluding VAT | 72 793.00 | 72 793.00 | ||
234 Purchases of goods (including customs duties) | 5 210.00 | 5 210.00 | ||
242 Other external expenses | 62 924.00 | 62 924.00 | ||
264 Total operating expenses | 68 134.00 | 68 134.00 | ||
270 Operating profit | 4 659.00 | 4 659.00 | ||
310 Profit or loss | 4 659.00 | 4 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 230.00 | 5 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 093.00 | 3 093.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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