Grow your business safely with BOUVIER ENCADREMENTS
All the information you need about BOUVIER ENCADREMENTS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUVIER ENCADREMENTS >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : BOUVIER ENCADREMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | BOUVIER ENCADREMENTS |
| Siren | 840254502 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/042602 |
| Management number | 2018B03894 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 15 900.00 | 6 073.00 | 9 827.00 | 15 900.00 |
044 Total Fixed Assets | 58 200.00 | 6 373.00 | 51 827.00 | 58 200.00 |
050 Raw materials, supplies, in progress | 25 655.00 | 25 655.00 | 25 655.00 | |
068 Receivables – Trade and related accounts | 954.00 | 954.00 | 954.00 | |
084 Cash | 14 259.00 | 14 259.00 | 14 259.00 | |
096 Total Current Assets + Prepaid Expenses | 40 868.00 | 40 868.00 | 40 868.00 | |
110 Total Assets | 99 068.00 | 6 373.00 | 92 695.00 | 99 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 467.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 34 107.00 | |||
166 Suppliers and related accounts | 4 145.00 | |||
172 Other debts | 54 444.00 | |||
176 Total debts | 58 588.00 | |||
180 Liabilities Total | 92 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 309.00 | 77 309.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 80 309.00 | 80 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 966.00 | 26 966.00 | ||
240 Inventory changes (raw materials and supplies) | -1 149.00 | -1 149.00 | ||
242 Other external expenses | 29 268.00 | 29 268.00 | ||
243 (including business tax) | -14 401.00 | -14 401.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 174.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 3 037.00 | 3 037.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 322.00 | 60 322.00 | ||
270 Operating profit | 19 987.00 | 19 987.00 | ||
306 Income tax's | 2 548.00 | 2 548.00 | ||
310 Profit or loss | 17 439.00 | 17 439.00 | ||
all companies in France
Complete and comprehensive database.
