Grow your business safely with BOUCHIND HOMME
All the information you need about BOUCHIND HOMME to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHIND HOMME >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BOUCHIND HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | BOUCHIND HOMME |
| Siren | 840628655 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5239 |
| Management number | 2018B00729 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 833.00 | 1 917.00 | 917.00 | 2 833.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 863.00 | 1 917.00 | 13 947.00 | 15 863.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
110 Total Assets | 18 504.00 | 1 917.00 | 16 588.00 | 18 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 902.00 | |||
136 Profit for the Year | -7 821.00 | |||
142 Total Equity - Total I | -3 819.00 | |||
166 Suppliers and related accounts | 6 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 463.00 | |||
172 Other debts | 13 493.00 | |||
176 Total debts | 20 406.00 | |||
180 Liabilities Total | 16 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 405.00 | 26 656.00 | 22 405.00 | |
222 Inventory production | -4 850.00 | 4 850.00 | -4 850.00 | |
230 Other income | 7 878.00 | 7 878.00 | ||
232 Total operating income excluding VAT | 25 433.00 | 31 506.00 | 25 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 047.00 | 10 587.00 | 6 047.00 | |
240 Inventory changes (raw materials and supplies) | 800.00 | -1 250.00 | 800.00 | |
242 Other external expenses | 24 679.00 | 17 852.00 | 24 679.00 | |
24B (including equipment leasing) | 4 419.00 | 4 419.00 | ||
254 Depreciation and amortization | 1 278.00 | 639.00 | 1 278.00 | |
264 Total operating expenses | 32 804.00 | 27 828.00 | 32 804.00 | |
270 Operating profit | -7 371.00 | 3 678.00 | -7 371.00 | |
294 Financial expenses | 300.00 | 146.00 | 300.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 530.00 | |||
310 Profit or loss | -7 821.00 | 3 002.00 | -7 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 863.00 | 15 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 857.00 | 3 857.00 | ||
378 Amount of deductible VAT on goods and services | 5 189.00 | 5 189.00 | ||
all companies in France
Complete and comprehensive database.
