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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : BOWEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | BOWEN & CO |
| Siren | 489674192 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 38433 |
| Management number | 2006B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 346.00 | 5.00 | 1 350.00 |
028 Tangible Assets | 51 933.00 | 51 933.00 | 51 933.00 | |
040 Financial Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 57 060.00 | 53 278.00 | 3 782.00 | 57 060.00 |
068 Receivables – Trade and related accounts | 22 364.00 | 22 364.00 | 22 364.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 23 400.00 | 23 400.00 | 23 400.00 | |
110 Total Assets | 80 460.00 | 53 278.00 | 27 182.00 | 80 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 138.00 | |||
136 Profit for the Year | -3 366.00 | |||
142 Total Equity - Total I | -14 503.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 18 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 110.00 | |||
172 Other debts | 18 392.00 | |||
176 Total debts | 36 686.00 | |||
180 Liabilities Total | 27 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 072.00 | 39 147.00 | 6 072.00 | |
218 Production of services sold - France | 5 115.00 | 31 277.00 | 5 115.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 11 187.00 | 70 426.00 | 11 187.00 | |
234 Purchases of goods (including customs duties) | 3 435.00 | 29 182.00 | 3 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 1 062.00 | 36.00 | |
242 Other external expenses | 10 172.00 | 14 694.00 | 10 172.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 447.00 | 460.00 | |
252 Social security contributions | 190.00 | |||
254 Depreciation and amortization | 450.00 | 4 882.00 | 450.00 | |
256 Provisions | 5 000.00 | |||
264 Total operating expenses | 14 553.00 | 55 457.00 | 14 553.00 | |
270 Operating profit | -3 366.00 | 14 969.00 | -3 366.00 | |
300 Exceptional expenses | 696.00 | |||
310 Profit or loss | -3 366.00 | 14 273.00 | -3 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 060.00 | 57 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 237.00 | 2 237.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
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