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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MAISON BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | MAISON BOUVET |
| Siren | 500188339 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151635 |
| Management number | 2007B19882 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 50 455.00 | 22 551.00 | 27 903.00 | 50 455.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 303 015.00 | 22 551.00 | 280 463.00 | 303 015.00 |
050 Raw materials, supplies, in progress | 12 951.00 | 12 951.00 | 12 951.00 | |
068 Receivables – Trade and related accounts | 146 973.00 | 146 973.00 | 146 973.00 | |
072 Receivables – Other | 7 998.00 | 7 998.00 | 7 998.00 | |
084 Cash | 147 056.00 | 147 056.00 | 147 056.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 315 100.00 | 315 100.00 | 315 100.00 | |
110 Total Assets | 618 116.00 | 22 551.00 | 595 564.00 | 618 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 198.00 | |||
136 Profit for the Year | 34 604.00 | |||
142 Total Equity - Total I | 117 903.00 | |||
156 Loans and similar debts | 279 852.00 | |||
166 Suppliers and related accounts | 78 760.00 | |||
172 Other debts | 119 048.00 | |||
176 Total debts | 477 661.00 | |||
180 Liabilities Total | 595 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 759 383.00 | 696 770.00 | 759 383.00 | |
230 Other income | 33.00 | |||
232 Total operating income excluding VAT | 759 383.00 | 696 804.00 | 759 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | 321 133.00 | 264 860.00 | 321 133.00 | |
240 Inventory changes (raw materials and supplies) | -4 125.00 | -2 085.00 | -4 125.00 | |
242 Other external expenses | 170 311.00 | 148 301.00 | 170 311.00 | |
244 Taxes, duties and similar payments | 8 524.00 | 4 961.00 | 8 524.00 | |
250 Staff compensation | 150 394.00 | 158 173.00 | 150 394.00 | |
252 Social security contributions | 49 264.00 | 50 611.00 | 49 264.00 | |
254 Depreciation and amortization | 9 262.00 | 9 963.00 | 9 262.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 704 779.00 | 634 791.00 | 704 779.00 | |
270 Operating profit | 54 603.00 | 62 013.00 | 54 603.00 | |
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 982.00 | 2 081.00 | 1 982.00 | |
300 Exceptional expenses | 4 201.00 | 1 896.00 | 4 201.00 | |
306 Income tax's | 14 860.00 | 13 776.00 | 14 860.00 | |
310 Profit or loss | 34 604.00 | 44 259.00 | 34 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 166.00 | 9 166.00 | ||
484 DECREASES Financial Assets | 1 830.00 | 1 830.00 | ||
490 Total Fixed Assets (Gross Value) | 300 360.00 | 300 360.00 | ||
492 Total Fixed Assets (Increases) | 9 166.00 | 9 166.00 | ||
494 Total Fixed Assets (Decreases) | 6 510.00 | 6 510.00 | ||
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