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B HOME > CORPORATES > BOUGON MAXANCE COUVERTURE > BALANCE SHEET ( 2020-06-10)

THE LIST OF BALANCE SHEET : BOUGON MAXANCE COUVERTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-10 Public 2019-10-31 Simplified
2019-07-22 Public 2018-10-31 Simplified
NameBOUGON MAXANCE COUVERTURE
Siren824306864
Closing2019-10-31
Registry code 7202
Registration number 2011
Management number2016B00931
Activity code 4391A
Closing date n-12018-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 LE MANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 857.00 2 857.00 2 857.00
072 Receivables – Other 388.00 388.00 388.00
084 Cash 5 952.00 5 952.00 5 952.00
092 Prepaid expenses 118.00 118.00 118.00
096 Total Current Assets + Prepaid Expenses 9 315.00 9 315.00 9 315.00
110 Total Assets 9 315.00 9 315.00 9 315.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 192.00
136 Profit for the Year -1 729.00
142 Total Equity - Total I -537.00
166 Suppliers and related accounts 8 964.00
172 Other debts 888.00
176 Total debts 9 852.00
180 Liabilities Total 9 315.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 955.00 54 955.00
236 Inventory change (goods) 5 852.00 5 852.00
242 Other external expenses 50 780.00 50 780.00
244 Taxes, duties and similar payments 148.00 148.00
264 Total operating expenses 56 780.00 56 780.00
270 Operating profit -1 825.00 -1 825.00
290 Exceptional income 144.00 144.00
294 Financial expenses 18.00 18.00
300 Exceptional expenses 30.00 30.00
310 Profit or loss -1 729.00 -1 729.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 905.00 4 905.00
378 Amount of deductible VAT on goods and services 2 842.00 2 842.00

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