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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : BOUVERET TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BOUVERET TP |
| Siren | 819947144 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 114 |
| Management number | 2016B00134 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Charmoille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 917.00 | 43 648.00 | 99 269.00 | 142 917.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 142 977.00 | 43 648.00 | 99 329.00 | 142 977.00 |
050 Raw materials, supplies, in progress | 7 924.00 | 7 924.00 | 7 924.00 | |
068 Receivables – Trade and related accounts | 9 044.00 | 9 044.00 | 9 044.00 | |
072 Receivables – Other | 8 335.00 | 8 335.00 | 8 335.00 | |
084 Cash | 48 757.00 | 48 757.00 | 48 757.00 | |
096 Total Current Assets + Prepaid Expenses | 74 061.00 | 74 061.00 | 74 061.00 | |
110 Total Assets | 217 038.00 | 43 648.00 | 173 390.00 | 217 038.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 95 912.00 | |||
136 Profit for the Year | 40 801.00 | |||
142 Total Equity - Total I | 148 262.00 | |||
166 Suppliers and related accounts | 6 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 18 509.00 | |||
176 Total debts | 25 128.00 | |||
180 Liabilities Total | 173 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252.00 | 252.00 | ||
218 Production of services sold - France | 247 844.00 | 247 844.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 248 101.00 | 248 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 193.00 | 73 193.00 | ||
242 Other external expenses | 61 209.00 | 61 209.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 16 095.00 | 16 095.00 | ||
254 Depreciation and amortization | 25 922.00 | 25 922.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 198 316.00 | 198 316.00 | ||
270 Operating profit | 49 785.00 | 49 785.00 | ||
306 Income tax's | 8 984.00 | 8 984.00 | ||
310 Profit or loss | 40 801.00 | 40 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 485.00 | 62 485.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 001.00 | 4 001.00 | ||
490 Total Fixed Assets (Gross Value) | 76 490.00 | 76 490.00 | ||
492 Total Fixed Assets (Increases) | 66 487.00 | 66 487.00 | ||
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