Grow your business safely with EURL A. BOUVIER
All the information you need about EURL A. BOUVIER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL A. BOUVIER >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EURL A. BOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2022-02-08 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | EURL A. BOUVIER |
| Siren | 488531435 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 7758 |
| Management number | 2006B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 728.00 | 30 331.00 | 6 398.00 | 36 728.00 |
044 Total Fixed Assets | 36 728.00 | 30 331.00 | 6 398.00 | 36 728.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 22 925.00 | 22 925.00 | 22 925.00 | |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 915.00 | 40 915.00 | 40 915.00 | |
110 Total Assets | 77 644.00 | 30 331.00 | 47 313.00 | 77 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 962.00 | |||
134 Retained Earnings | 5 876.00 | |||
136 Profit for the Year | 2 338.00 | |||
142 Total Equity - Total I | 14 275.00 | |||
156 Loans and similar debts | 3 580.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 563.00 | |||
172 Other debts | 23 791.00 | |||
176 Total debts | 33 038.00 | |||
180 Liabilities Total | 47 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 703.00 | 63 887.00 | 75 703.00 | |
222 Inventory production | 455.00 | 2 545.00 | 455.00 | |
230 Other income | 15.00 | 326.00 | 15.00 | |
232 Total operating income excluding VAT | 76 174.00 | 66 758.00 | 76 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 371.00 | 16 109.00 | 23 371.00 | |
240 Inventory changes (raw materials and supplies) | -4 700.00 | -4 300.00 | -4 700.00 | |
242 Other external expenses | 30 539.00 | 23 230.00 | 30 539.00 | |
244 Taxes, duties and similar payments | 1 907.00 | 951.00 | 1 907.00 | |
250 Staff compensation | 15 992.00 | 15 485.00 | 15 992.00 | |
254 Depreciation and amortization | 3 881.00 | 4 553.00 | 3 881.00 | |
262 Other expenses | 1 174.00 | 96.00 | 1 174.00 | |
264 Total operating expenses | 72 165.00 | 56 123.00 | 72 165.00 | |
270 Operating profit | 4 009.00 | 10 635.00 | 4 009.00 | |
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 413.00 | 1 044.00 | 413.00 | |
310 Profit or loss | 2 338.00 | 9 591.00 | 2 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 728.00 | 36 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 355.00 | 8 355.00 | ||
378 Amount of deductible VAT on goods and services | 9 169.00 | 9 169.00 | ||
all companies in France
Complete and comprehensive database.
