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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BOVIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | BOVIRE |
| Siren | 519881569 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006372 |
| Management number | 2010B00111 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642 934.00 | 108 972.00 | 533 962.00 | 642 934.00 |
040 Financial Assets | 8 849.00 | 8 849.00 | 8 849.00 | |
044 Total Fixed Assets | 651 783.00 | 108 972.00 | 542 811.00 | 651 783.00 |
068 Receivables – Trade and related accounts | 18 488.00 | 18 488.00 | 18 488.00 | |
072 Receivables – Other | 56 833.00 | 56 833.00 | 56 833.00 | |
084 Cash | 9 925.00 | 9 925.00 | 9 925.00 | |
096 Total Current Assets + Prepaid Expenses | 85 246.00 | 85 246.00 | 85 246.00 | |
110 Total Assets | 737 029.00 | 108 972.00 | 628 057.00 | 737 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 164.00 | |||
136 Profit for the Year | 52 139.00 | |||
142 Total Equity - Total I | 142 403.00 | |||
156 Loans and similar debts | 305 381.00 | |||
166 Suppliers and related accounts | 3 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 953.00 | |||
172 Other debts | 177 158.00 | |||
176 Total debts | 485 654.00 | |||
180 Liabilities Total | 628 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187.00 | 187.00 | ||
218 Production of services sold - France | 74 518.00 | 75 813.00 | 74 518.00 | |
232 Total operating income excluding VAT | 74 705.00 | 75 813.00 | 74 705.00 | |
234 Purchases of goods (including customs duties) | 187.00 | 900.00 | 187.00 | |
242 Other external expenses | 12 313.00 | 9 784.00 | 12 313.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 7 254.00 | 7 132.00 | 7 254.00 | |
254 Depreciation and amortization | 30 463.00 | 29 117.00 | 30 463.00 | |
264 Total operating expenses | 50 216.00 | 46 934.00 | 50 216.00 | |
270 Operating profit | 24 488.00 | 28 880.00 | 24 488.00 | |
280 Financial income | 45 729.00 | 54 556.00 | 45 729.00 | |
294 Financial expenses | 2 989.00 | 3 219.00 | 2 989.00 | |
306 Income tax's | 15 090.00 | 14 922.00 | 15 090.00 | |
310 Profit or loss | 52 139.00 | 65 295.00 | 52 139.00 | |
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