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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-11-30 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET |
| Siren | 535098446 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1755 |
| Management number | 2011B00560 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Bourret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 197.00 | 35 115.00 | 19 082.00 | 54 197.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 54 972.00 | 35 115.00 | 19 857.00 | 54 972.00 |
068 Receivables – Trade and related accounts | 25 234.00 | 25 234.00 | 25 234.00 | |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
084 Cash | 55 492.00 | 55 492.00 | 55 492.00 | |
096 Total Current Assets + Prepaid Expenses | 85 229.00 | 85 229.00 | 85 229.00 | |
110 Total Assets | 140 201.00 | 35 115.00 | 105 086.00 | 140 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 677.00 | |||
136 Profit for the Year | 11 842.00 | |||
142 Total Equity - Total I | 66 619.00 | |||
156 Loans and similar debts | 15 462.00 | |||
166 Suppliers and related accounts | 5 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 187.00 | |||
172 Other debts | 17 671.00 | |||
176 Total debts | 38 467.00 | |||
180 Liabilities Total | 105 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 172.00 | 94 172.00 | ||
224 Capitalized production | 1.00 | |||
230 Other income | 13 580.00 | 13 580.00 | ||
232 Total operating income excluding VAT | 107 752.00 | 107 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 715.00 | 26 715.00 | ||
242 Other external expenses | 31 942.00 | 31 942.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | -286.00 | -286.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | -1 142.00 | -1 142.00 | ||
254 Depreciation and amortization | 5 282.00 | 5 282.00 | ||
262 Other expenses | 16 975.00 | 16 975.00 | ||
264 Total operating expenses | 90 887.00 | 90 887.00 | ||
270 Operating profit | 16 866.00 | 16 866.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 3 460.00 | 3 460.00 | ||
306 Income tax's | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 11 842.00 | 11 842.00 | ||
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