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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : BOWMAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOWMAN FRANCE |
| Siren | 832985766 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 1447 |
| Management number | 2022B00225 |
| Activity code | 4669A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85.00 | 85.00 | 85.00 | |
028 Tangible Assets | 3 311.00 | 907.00 | 2 404.00 | 3 311.00 |
044 Total Fixed Assets | 3 396.00 | 907.00 | 2 489.00 | 3 396.00 |
060 Merchandise inventory | 41 430.00 | 41 430.00 | 41 430.00 | |
068 Receivables – Trade and related accounts | 12 635.00 | 12 635.00 | 12 635.00 | |
072 Receivables – Other | 9 078.00 | 9 078.00 | 9 078.00 | |
084 Cash | 87 068.00 | 87 068.00 | 87 068.00 | |
092 Prepaid expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 152 629.00 | 152 629.00 | 152 629.00 | |
110 Total Assets | 156 025.00 | 907.00 | 155 118.00 | 156 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 974.00 | |||
136 Profit for the Year | 32 114.00 | |||
142 Total Equity - Total I | 49 088.00 | |||
156 Loans and similar debts | 7 433.00 | |||
164 Advances and down payments received on current orders | 18 176.00 | |||
166 Suppliers and related accounts | 38 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 484.00 | |||
172 Other debts | 41 982.00 | |||
176 Total debts | 106 030.00 | |||
180 Liabilities Total | 155 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
490 Total Fixed Assets (Gross Value) | 42 809.00 | 42 809.00 | ||
492 Total Fixed Assets (Increases) | 2 633.00 | 2 633.00 | ||
494 Total Fixed Assets (Decreases) | 42 046.00 | 42 046.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 26 074.00 | 26 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 508.00 | 38 508.00 | ||
378 Amount of deductible VAT on goods and services | 31 100.00 | 31 100.00 | ||
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