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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MAISON BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | MAISON BOUVET |
| Siren | 500188339 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76966 |
| Management number | 2007B19882 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 45 969.00 | 17 969.00 | 28 000.00 | 45 969.00 |
040 Financial Assets | 4 391.00 | 4 391.00 | 4 391.00 | |
044 Total Fixed Assets | 300 360.00 | 17 969.00 | 282 391.00 | 300 360.00 |
050 Raw materials, supplies, in progress | 8 826.00 | 8 826.00 | 8 826.00 | |
068 Receivables – Trade and related accounts | 138 613.00 | 138 613.00 | 138 613.00 | |
072 Receivables – Other | 9 208.00 | 9 208.00 | 9 208.00 | |
084 Cash | 175 842.00 | 175 842.00 | 175 842.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 332 611.00 | 332 611.00 | 332 611.00 | |
110 Total Assets | 632 972.00 | 17 969.00 | 615 003.00 | 632 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 939.00 | |||
136 Profit for the Year | 44 259.00 | |||
142 Total Equity - Total I | 127 298.00 | |||
156 Loans and similar debts | 328 859.00 | |||
166 Suppliers and related accounts | 68 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 160.00 | |||
172 Other debts | 90 169.00 | |||
176 Total debts | 487 704.00 | |||
180 Liabilities Total | 615 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 787.00 | 15 787.00 | ||
218 Production of services sold - France | 696 770.00 | 696 770.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 696 804.00 | 696 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264 860.00 | 264 860.00 | ||
240 Inventory changes (raw materials and supplies) | -2 085.00 | -2 085.00 | ||
242 Other external expenses | 148 301.00 | 148 301.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 4 961.00 | 4 961.00 | ||
250 Staff compensation | 158 173.00 | 158 173.00 | ||
252 Social security contributions | 50 611.00 | 50 611.00 | ||
254 Depreciation and amortization | 9 963.00 | 9 963.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 634 791.00 | 634 791.00 | ||
270 Operating profit | 62 013.00 | 62 013.00 | ||
294 Financial expenses | 2 081.00 | 2 081.00 | ||
300 Exceptional expenses | 1 896.00 | 1 896.00 | ||
306 Income tax's | 13 776.00 | 13 776.00 | ||
310 Profit or loss | 44 259.00 | 44 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 830.00 | 1 830.00 | ||
490 Total Fixed Assets (Gross Value) | 302 191.00 | 302 191.00 | ||
494 Total Fixed Assets (Decreases) | 1 830.00 | 1 830.00 | ||
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