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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BOYRIE GERARD INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | BOYRIE GERARD INGENIERIE |
| Siren | 828372888 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7330 |
| Management number | 2017B01431 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 172.00 | 1 095.00 | 76.00 | 1 172.00 |
BJ TOTAL (I) | 1 172.00 | 1 095.00 | 76.00 | 1 172.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 4 534.00 | 4 534.00 | 4 534.00 | |
CF Cash and cash equivalents | 24 801.00 | 24 801.00 | 24 801.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 38 833.00 | 38 833.00 | 38 833.00 | |
CO Grand total (0 to V) | 40 005.00 | 1 095.00 | 38 909.00 | 40 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 12.00 | 500.00 | |
DH Retained earnings | 214.00 | 214.00 | 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 104.00 | 3 715.00 | 9 104.00 | |
DL TOTAL (I) | 14 819.00 | 8 942.00 | 14 819.00 | |
DW Advances and down payments received on current orders | 15 000.00 | 8 727.00 | 15 000.00 | |
DX Trade payables and related accounts | 804.00 | 1 156.00 | 804.00 | |
DY Tax and social security liabilities | 8 286.00 | 4 489.00 | 8 286.00 | |
EB Prepaid income (2) | 3 000.00 | |||
EC TOTAL (IV) | 24 090.00 | 17 373.00 | 24 090.00 | |
EE Grand total (I to V) | 38 909.00 | 26 316.00 | 38 909.00 | |
EG Accrued income and payables due within one year | 9 090.00 | 8 646.00 | 9 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 123.00 | 60 123.00 | 60 123.00 | |
FJ Net sales | 60 123.00 | 60 123.00 | 60 123.00 | |
FQ Other income | ||||
FR Total operating income (I) | 60 123.00 | |||
FW Other purchases and external expenses | 47 734.00 | |||
FX Taxes, duties, and similar payments | 1 080.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 49 212.00 | |||
GG - OPERATING RESULT (I - II) | 10 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 807.00 | 856.00 | 1 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 123.00 | 49 625.00 | 60 123.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 019.00 | 45 910.00 | 51 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 104.00 | 3 715.00 | 9 104.00 | |
HP References: Equipment leasing | 3 967.00 | |||
HQ References: Real Estate Leasing | 3 967.00 | 3 967.00 | ||
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