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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BOVAL |
| Siren | 498472448 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12880 |
| Management number | 2007B00735 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 ST BARTHELEMY D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 159 132.00 | 128 497.00 | 30 635.00 | 159 132.00 |
040 Financial Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
044 Total Fixed Assets | 174 779.00 | 128 497.00 | 46 282.00 | 174 779.00 |
050 Raw materials, supplies, in progress | 935.00 | 935.00 | 935.00 | |
064 Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 3 465.00 | 3 465.00 | 3 465.00 | |
072 Receivables – Other | 17 721.00 | 17 721.00 | 17 721.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 25 373.00 | 25 373.00 | 25 373.00 | |
110 Total Assets | 200 152.00 | 128 497.00 | 71 655.00 | 200 152.00 |
120 Share or Individual Capital | 115 000.00 | |||
134 Retained Earnings | -218 243.00 | |||
136 Profit for the Year | -30 341.00 | |||
142 Total Equity - Total I | -133 583.00 | |||
156 Loans and similar debts | 8 406.00 | |||
166 Suppliers and related accounts | 14 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 741.00 | |||
172 Other debts | 182 316.00 | |||
176 Total debts | 205 239.00 | |||
180 Liabilities Total | 71 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 325.00 | 115 325.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 115 362.00 | 115 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 175.00 | 8 175.00 | ||
240 Inventory changes (raw materials and supplies) | 203.00 | 203.00 | ||
242 Other external expenses | 48 179.00 | 48 179.00 | ||
243 (including business tax) | -8 661.00 | -8 661.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 58 005.00 | 58 005.00 | ||
252 Social security contributions | 9 881.00 | 9 881.00 | ||
254 Depreciation and amortization | 13 054.00 | 13 054.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 364.00 | 139 364.00 | ||
270 Operating profit | -24 002.00 | -24 002.00 | ||
294 Financial expenses | 6 339.00 | 6 339.00 | ||
310 Profit or loss | -30 341.00 | -30 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 779.00 | 174 779.00 | ||
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