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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | BOUVET |
| Siren | 522605302 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 5699 |
| Management number | 2010B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 34 746.00 | 31 442.00 | 3 304.00 | 34 746.00 |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 80 034.00 | 31 442.00 | 48 592.00 | 80 034.00 |
050 Raw materials, supplies, in progress | 2 784.00 | 2 784.00 | 2 784.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 158.00 | 3 158.00 | 3 158.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 86 306.00 | 31 442.00 | 54 863.00 | 86 306.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 445.00 | |||
132 Other Reserves | 8 449.00 | |||
136 Profit for the Year | 9 230.00 | |||
142 Total Equity - Total I | 23 124.00 | |||
156 Loans and similar debts | 6 354.00 | |||
166 Suppliers and related accounts | 6 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 530.00 | |||
172 Other debts | 18 952.00 | |||
176 Total debts | 31 740.00 | |||
180 Liabilities Total | 54 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 107.00 | 165 038.00 | 155 107.00 | |
230 Other income | 1 598.00 | 2 545.00 | 1 598.00 | |
232 Total operating income excluding VAT | 156 705.00 | 167 583.00 | 156 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 186.00 | 55 564.00 | 52 186.00 | |
240 Inventory changes (raw materials and supplies) | -459.00 | 2 128.00 | -459.00 | |
242 Other external expenses | 25 694.00 | 26 163.00 | 25 694.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 4 801.00 | 4 760.00 | 4 801.00 | |
250 Staff compensation | 39 099.00 | 52 114.00 | 39 099.00 | |
252 Social security contributions | 13 772.00 | 18 275.00 | 13 772.00 | |
254 Depreciation and amortization | 3 391.00 | 4 759.00 | 3 391.00 | |
264 Total operating expenses | 138 484.00 | 163 763.00 | 138 484.00 | |
270 Operating profit | 18 221.00 | 3 820.00 | 18 221.00 | |
290 Exceptional income | 6.00 | 2.00 | 6.00 | |
294 Financial expenses | 491.00 | 877.00 | 491.00 | |
300 Exceptional expenses | 7 005.00 | 69.00 | 7 005.00 | |
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 9 230.00 | 2 876.00 | 9 230.00 | |
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