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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOUVET COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BOUVET COUSIN |
| Siren | 721920478 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 1068 |
| Management number | 1972B00047 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 SAINTE-CATHERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 12 690.00 | 11 190.00 | 1 500.00 | 12 690.00 |
028 Tangible Assets | 75 263.00 | 55 214.00 | 20 049.00 | 75 263.00 |
040 Financial Assets | 1 710.00 | 1 710.00 | 1 710.00 | |
044 Total Fixed Assets | 97 286.00 | 66 404.00 | 30 882.00 | 97 286.00 |
060 Merchandise inventory | 1 409.00 | 1 409.00 | 1 409.00 | |
064 Advances and down payments on orders | 11 703.00 | 11 703.00 | 11 703.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 19 748.00 | 19 748.00 | 19 748.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 38 100.00 | 38 100.00 | 38 100.00 | |
110 Total Assets | 135 385.00 | 66 404.00 | 68 982.00 | 135 385.00 |
120 Share or Individual Capital | 44 972.00 | |||
126 Legal Reserve | 4 497.00 | |||
132 Other Reserves | 38 956.00 | |||
134 Retained Earnings | -60 138.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 30 926.00 | |||
156 Loans and similar debts | 13 639.00 | |||
164 Advances and down payments received on current orders | -7 719.00 | |||
166 Suppliers and related accounts | 17 094.00 | |||
172 Other debts | 15 042.00 | |||
176 Total debts | 38 056.00 | |||
180 Liabilities Total | 68 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 787.00 | 280 787.00 | ||
218 Production of services sold - France | 13 822.00 | 13 822.00 | ||
232 Total operating income excluding VAT | 294 610.00 | 294 610.00 | ||
234 Purchases of goods (including customs duties) | 162 619.00 | 162 619.00 | ||
236 Inventory change (goods) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 332.00 | 4 332.00 | ||
242 Other external expenses | 34 468.00 | 34 468.00 | ||
243 (including business tax) | 2 098.00 | 2 098.00 | ||
244 Taxes, duties and similar payments | 5 769.00 | 5 769.00 | ||
250 Staff compensation | 68 672.00 | 68 672.00 | ||
252 Social security contributions | 12 706.00 | 12 706.00 | ||
254 Depreciation and amortization | 12 665.00 | 12 665.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 301 253.00 | 301 253.00 | ||
270 Operating profit | -6 644.00 | -6 644.00 | ||
290 Exceptional income | 10 311.00 | 10 311.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 639.00 | 2 639.00 | ||
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