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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BOVARY INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-09-06 | Public | 2018-03-31 | Simplified |
| 2017-08-09 | Public | 2017-03-31 | Simplified |
| Name | BOVARY INGENIERIE |
| Siren | 452552805 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 7035 |
| Management number | 2004B00206 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76750 BUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 846.00 | 52 146.00 | 68 700.00 | 120 846.00 |
044 Total Fixed Assets | 120 846.00 | 52 146.00 | 68 700.00 | 120 846.00 |
068 Receivables – Trade and related accounts | 17 402.00 | 17 402.00 | 17 402.00 | |
072 Receivables – Other | 4 619.00 | 4 619.00 | 4 619.00 | |
080 Sellable securities | 15 670.00 | 15 670.00 | 15 670.00 | |
084 Cash | 215 042.00 | 215 042.00 | 215 042.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 255 174.00 | 255 174.00 | 255 174.00 | |
110 Total Assets | 376 020.00 | 52 146.00 | 323 874.00 | 376 020.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 231 162.00 | |||
136 Profit for the Year | 15 229.00 | |||
142 Total Equity - Total I | 279 391.00 | |||
156 Loans and similar debts | 9 685.00 | |||
166 Suppliers and related accounts | 5 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 089.00 | |||
172 Other debts | 29 545.00 | |||
176 Total debts | 44 482.00 | |||
180 Liabilities Total | 323 874.00 | |||
195 Of which payables due in more than one year | 2 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 056.00 | 279 336.00 | 290 056.00 | |
230 Other income | 9 643.00 | 3 616.00 | 9 643.00 | |
232 Total operating income excluding VAT | 299 700.00 | 282 952.00 | 299 700.00 | |
242 Other external expenses | 84 093.00 | 72 542.00 | 84 093.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 4 130.00 | 3 870.00 | 4 130.00 | |
250 Staff compensation | 130 194.00 | 114 874.00 | 130 194.00 | |
252 Social security contributions | 42 006.00 | 60 527.00 | 42 006.00 | |
254 Depreciation and amortization | 20 376.00 | 12 593.00 | 20 376.00 | |
262 Other expenses | 16.00 | 11.00 | 16.00 | |
264 Total operating expenses | 280 815.00 | 264 417.00 | 280 815.00 | |
270 Operating profit | 18 885.00 | 18 535.00 | 18 885.00 | |
280 Financial income | 1 835.00 | 6 278.00 | 1 835.00 | |
290 Exceptional income | 39 800.00 | |||
294 Financial expenses | 283.00 | 440.00 | 283.00 | |
300 Exceptional expenses | 540.00 | 36 920.00 | 540.00 | |
306 Income tax's | 4 668.00 | 4 767.00 | 4 668.00 | |
310 Profit or loss | 15 229.00 | 22 487.00 | 15 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 030.00 | 126 030.00 | ||
494 Total Fixed Assets (Decreases) | 5 185.00 | 5 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 533.00 | 52 533.00 | ||
378 Amount of deductible VAT on goods and services | 8 748.00 | 8 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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