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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : JEAN-BAPTISTE BOUVIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2017-04-20 | Public | 2014-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JEAN-BAPTISTE BOUVIER EURL |
| Siren | 791775752 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 660 |
| Management number | 2019B02004 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
060 Merchandise inventory | 33 364.00 | 33 364.00 | 33 364.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
096 Total Current Assets + Prepaid Expenses | 45 074.00 | 45 074.00 | 45 074.00 | |
110 Total Assets | 57 374.00 | 57 374.00 | 57 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 816.00 | |||
136 Profit for the Year | -26 218.00 | |||
142 Total Equity - Total I | 4 698.00 | |||
166 Suppliers and related accounts | 9 596.00 | |||
172 Other debts | 43 080.00 | |||
176 Total debts | 52 676.00 | |||
180 Liabilities Total | 57 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 470.00 | 37 533.00 | 58 470.00 | |
218 Production of services sold - France | 5 433.00 | 2 530.00 | 5 433.00 | |
226 Operating subsidies received | 32 347.00 | 14 400.00 | 32 347.00 | |
230 Other income | 2.00 | 416.00 | 2.00 | |
232 Total operating income excluding VAT | 96 252.00 | 54 880.00 | 96 252.00 | |
234 Purchases of goods (including customs duties) | 22 740.00 | 9 350.00 | 22 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 195.00 | |||
242 Other external expenses | 27 812.00 | 28 648.00 | 27 812.00 | |
244 Taxes, duties and similar payments | 767.00 | 258.00 | 767.00 | |
250 Staff compensation | 39 903.00 | 10 193.00 | 39 903.00 | |
252 Social security contributions | 22 642.00 | 5 890.00 | 22 642.00 | |
262 Other expenses | 8 156.00 | 8 156.00 | ||
264 Total operating expenses | 122 021.00 | 56 533.00 | 122 021.00 | |
270 Operating profit | -25 769.00 | -1 654.00 | -25 769.00 | |
280 Financial income | 57.00 | |||
290 Exceptional income | 1 330.00 | |||
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | -26 218.00 | -267.00 | -26 218.00 | |
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