Grow your business safely with ETABLISSEMENTS BOUVET COUSIN
All the information you need about ETABLISSEMENTS BOUVET COUSIN to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS BOUVET COUSIN >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOUVET COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BOUVET COUSIN |
| Siren | 721920478 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5262 |
| Management number | 1972B00047 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 STE CATHERINE LEZ ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 6 690.00 | 1 100.00 | 5 590.00 | 6 690.00 |
028 Tangible Assets | 83 640.00 | 57 593.00 | 26 048.00 | 83 640.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 99 533.00 | 58 693.00 | 40 840.00 | 99 533.00 |
064 Advances and down payments on orders | 6 219.00 | 6 219.00 | 6 219.00 | |
080 Sellable securities | 2 809.00 | 2 809.00 | 2 809.00 | |
084 Cash | 22 615.00 | 22 615.00 | 22 615.00 | |
092 Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 33 508.00 | 33 508.00 | 33 508.00 | |
110 Total Assets | 133 041.00 | 58 693.00 | 74 349.00 | 133 041.00 |
120 Share or Individual Capital | 44 972.00 | |||
126 Legal Reserve | 4 497.00 | |||
132 Other Reserves | 38 956.00 | |||
134 Retained Earnings | -79 191.00 | |||
136 Profit for the Year | 4 199.00 | |||
142 Total Equity - Total I | 13 433.00 | |||
164 Advances and down payments received on current orders | 7 692.00 | |||
166 Suppliers and related accounts | 26 800.00 | |||
172 Other debts | 26 424.00 | |||
176 Total debts | 60 916.00 | |||
180 Liabilities Total | 74 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 822.00 | 277 822.00 | ||
214 Production of goods sold - France | 23 148.00 | 23 148.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 301 051.00 | 301 051.00 | ||
234 Purchases of goods (including customs duties) | 162 474.00 | 162 474.00 | ||
236 Inventory change (goods) | 5 638.00 | 5 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 645.00 | 4 645.00 | ||
242 Other external expenses | 58 563.00 | 58 563.00 | ||
244 Taxes, duties and similar payments | 6 944.00 | 6 944.00 | ||
250 Staff compensation | 32 590.00 | 32 590.00 | ||
252 Social security contributions | 8 727.00 | 8 727.00 | ||
254 Depreciation and amortization | 14 973.00 | 14 973.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 295 048.00 | 295 048.00 | ||
270 Operating profit | 6 003.00 | 6 003.00 | ||
300 Exceptional expenses | 1 174.00 | 1 174.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 4 199.00 | 4 199.00 | ||
all companies in France
Complete and comprehensive database.
