Grow your business safely with BOUILLOT PRIMEURS
All the information you need about BOUILLOT PRIMEURS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUILLOT PRIMEURS >
BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : BOUILLOT PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | BOUILLOT PRIMEURS |
| Siren | 524216777 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 829 |
| Management number | 2010B00341 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 18 598.00 | 11 447.00 | 7 151.00 | 18 598.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 123 724.00 | 11 447.00 | 112 277.00 | 123 724.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 3 881.00 | 3 881.00 | 3 881.00 | |
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 5 316.00 | 5 316.00 | 5 316.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 13 868.00 | 13 868.00 | 13 868.00 | |
110 Total Assets | 137 593.00 | 11 447.00 | 126 146.00 | 137 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 271.00 | |||
136 Profit for the Year | -672.00 | |||
140 Regulated Provisions | 872.00 | |||
142 Total Equity - Total I | 67 571.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 22 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 128.00 | |||
172 Other debts | 35 840.00 | |||
176 Total debts | 58 575.00 | |||
180 Liabilities Total | 126 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 042.00 | 281 953.00 | 282 042.00 | |
230 Other income | 1 385.00 | 4 178.00 | 1 385.00 | |
232 Total operating income excluding VAT | 283 426.00 | 286 131.00 | 283 426.00 | |
234 Purchases of goods (including customs duties) | 182 159.00 | 175 961.00 | 182 159.00 | |
236 Inventory change (goods) | 69.00 | 28.00 | 69.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 246.00 | |||
242 Other external expenses | 44 919.00 | 53 863.00 | 44 919.00 | |
243 (including business tax) | 1 646.00 | 1 646.00 | ||
244 Taxes, duties and similar payments | 5 347.00 | 5 574.00 | 5 347.00 | |
24B (including equipment leasing) | 4 551.00 | 4 551.00 | ||
250 Staff compensation | 37 649.00 | 36 853.00 | 37 649.00 | |
252 Social security contributions | 9 914.00 | 9 973.00 | 9 914.00 | |
254 Depreciation and amortization | 1 521.00 | 1 475.00 | 1 521.00 | |
262 Other expenses | 16.00 | 6.00 | 16.00 | |
264 Total operating expenses | 281 595.00 | 284 974.00 | 281 595.00 | |
270 Operating profit | 1 831.00 | 1 157.00 | 1 831.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 117.00 | 8 700.00 | 117.00 | |
294 Financial expenses | 2 620.00 | 2 690.00 | 2 620.00 | |
300 Exceptional expenses | 3 344.00 | |||
306 Income tax's | 406.00 | |||
310 Profit or loss | -672.00 | 3 417.00 | -672.00 | |
all companies in France
Complete and comprehensive database.
