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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : UGO BOUVET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | UGO BOUVET SARL |
| Siren | 490046232 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 33226 |
| Management number | 2006B09787 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 912.00 | 4 139.00 | 773.00 | 4 912.00 |
044 Total Fixed Assets | 4 912.00 | 4 139.00 | 773.00 | 4 912.00 |
060 Merchandise inventory | 32 156.00 | 32 156.00 | 32 156.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 38 151.00 | 38 151.00 | 38 151.00 | |
110 Total Assets | 43 063.00 | 4 139.00 | 38 924.00 | 43 063.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -12 016.00 | |||
136 Profit for the Year | -1 660.00 | |||
142 Total Equity - Total I | 1 474.00 | |||
166 Suppliers and related accounts | 4 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 054.00 | |||
172 Other debts | 33 141.00 | |||
176 Total debts | 37 450.00 | |||
180 Liabilities Total | 38 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 046.00 | 2 046.00 | ||
232 Total operating income excluding VAT | 2 046.00 | 2 046.00 | ||
234 Purchases of goods (including customs duties) | 3 343.00 | 3 343.00 | ||
236 Inventory change (goods) | -2 065.00 | -2 065.00 | ||
242 Other external expenses | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 2 955.00 | 2 955.00 | ||
270 Operating profit | -909.00 | -909.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 741.00 | 741.00 | ||
310 Profit or loss | -1 660.00 | -1 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 4 117.00 | 4 117.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
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