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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT) |
| Siren | 521950337 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004519 |
| Management number | 2010B00514 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 837.00 | 5 971.00 | 1 866.00 | 7 837.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 9 937.00 | 5 971.00 | 3 966.00 | 9 937.00 |
050 Raw materials, supplies, in progress | 13 528.00 | 13 528.00 | 13 528.00 | |
060 Merchandise inventory | 7 475.00 | 7 475.00 | 7 475.00 | |
064 Advances and down payments on orders | 626.00 | 626.00 | 626.00 | |
068 Receivables – Trade and related accounts | 11 838.00 | 11 838.00 | 11 838.00 | |
072 Receivables – Other | 3 161.00 | 3 161.00 | 3 161.00 | |
084 Cash | 8 950.00 | 8 950.00 | 8 950.00 | |
096 Total Current Assets + Prepaid Expenses | 45 578.00 | 45 578.00 | 45 578.00 | |
110 Total Assets | 55 515.00 | 5 971.00 | 49 544.00 | 55 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 909.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | 8 804.00 | |||
164 Advances and down payments received on current orders | 22 169.00 | |||
166 Suppliers and related accounts | 5 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 585.00 | |||
172 Other debts | 12 572.00 | |||
176 Total debts | 40 740.00 | |||
180 Liabilities Total | 49 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 831.00 | 91 831.00 | ||
218 Production of services sold - France | 110 842.00 | 110 842.00 | ||
222 Inventory production | 5 996.00 | 5 996.00 | ||
226 Operating subsidies received | 6 846.00 | 6 846.00 | ||
230 Other income | 1 537.00 | 1 537.00 | ||
232 Total operating income excluding VAT | 217 052.00 | 217 052.00 | ||
234 Purchases of goods (including customs duties) | 67 526.00 | 67 526.00 | ||
236 Inventory change (goods) | -27.00 | -27.00 | ||
242 Other external expenses | 63 578.00 | 63 578.00 | ||
243 (including business tax) | -8 971.00 | -8 971.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
24B (including equipment leasing) | 8 324.00 | 8 324.00 | ||
250 Staff compensation | 62 911.00 | 62 911.00 | ||
252 Social security contributions | 22 935.00 | 22 935.00 | ||
254 Depreciation and amortization | 1 364.00 | 1 364.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 219 625.00 | 219 625.00 | ||
270 Operating profit | -2 573.00 | -2 573.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 683.00 | 683.00 | ||
310 Profit or loss | -3 205.00 | -3 205.00 | ||
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