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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : BOUVIER FINANCE ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2018-12-31 | Complete |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | BOUVIER FINANCE ET EXPERTISE |
| Siren | 478757917 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 839 |
| Management number | 2004B40480 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 085.00 | 5 085.00 | 5 085.00 | |
028 Tangible Assets | 4 083.00 | 4 083.00 | 4 083.00 | |
044 Total Fixed Assets | 9 168.00 | 9 168.00 | 9 168.00 | |
084 Cash | 14 904.00 | 14 904.00 | 14 904.00 | |
096 Total Current Assets + Prepaid Expenses | 14 904.00 | 14 904.00 | 14 904.00 | |
110 Total Assets | 24 072.00 | 9 168.00 | 14 904.00 | 24 072.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 11 468.00 | |||
142 Total Equity - Total I | 13 157.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 1 722.00 | |||
176 Total debts | 1 747.00 | |||
180 Liabilities Total | 14 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 527.00 | 31 527.00 | ||
232 Total operating income excluding VAT | 31 527.00 | 31 527.00 | ||
242 Other external expenses | 13 074.00 | 13 074.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 14 652.00 | 14 652.00 | ||
270 Operating profit | 16 875.00 | 16 875.00 | ||
294 Financial expenses | 3 685.00 | 3 685.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 11 613.00 | 11 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 168.00 | 9 168.00 | ||
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