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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-11-30 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE ALAIN BOUVET |
| Siren | 535098446 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 2336 |
| Management number | 2011B00560 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Bourret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 763.00 | 46 941.00 | 30 821.00 | 77 763.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 78 537.00 | 46 941.00 | 31 596.00 | 78 537.00 |
068 Receivables – Trade and related accounts | 16 808.00 | 16 808.00 | 16 808.00 | |
072 Receivables – Other | 7 227.00 | 7 227.00 | 7 227.00 | |
084 Cash | 47 420.00 | 47 420.00 | 47 420.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 454.00 | 71 454.00 | 71 454.00 | |
110 Total Assets | 149 992.00 | 46 941.00 | 103 051.00 | 149 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 661.00 | |||
136 Profit for the Year | -23 849.00 | |||
142 Total Equity - Total I | 56 912.00 | |||
156 Loans and similar debts | 9 613.00 | |||
166 Suppliers and related accounts | 21 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 658.00 | |||
172 Other debts | 14 675.00 | |||
176 Total debts | 46 139.00 | |||
180 Liabilities Total | 103 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 565.00 | |||
195 Of which payables due in more than one year | 5 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 402.00 | 98 831.00 | 69 402.00 | |
226 Operating subsidies received | 1 500.00 | 6 500.00 | 1 500.00 | |
230 Other income | 40.00 | 15 235.00 | 40.00 | |
232 Total operating income excluding VAT | 70 942.00 | 120 566.00 | 70 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 974.00 | 33 428.00 | 16 974.00 | |
242 Other external expenses | 33 966.00 | 33 669.00 | 33 966.00 | |
243 (including business tax) | -5 241.00 | -5 241.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 1 666.00 | 2 794.00 | |
250 Staff compensation | 24 088.00 | 18 140.00 | 24 088.00 | |
252 Social security contributions | 10 154.00 | 12 768.00 | 10 154.00 | |
254 Depreciation and amortization | 6 540.00 | 5 286.00 | 6 540.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 94 523.00 | 104 966.00 | 94 523.00 | |
270 Operating profit | -23 580.00 | 15 600.00 | -23 580.00 | |
294 Financial expenses | 268.00 | 106.00 | 268.00 | |
306 Income tax's | 1 352.00 | |||
310 Profit or loss | -23 849.00 | 14 142.00 | -23 849.00 | |
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