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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : BOUYER IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| Name | BOUYER IMMO |
| Siren | 834856866 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20453 |
| Management number | 2018B00367 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 135 000.00 | 135 000.00 | 135 000.00 | |
BZ Other receivables | 711.00 | 711.00 | 711.00 | |
CF Cash and cash equivalents | 281 738.00 | 281 738.00 | 281 738.00 | |
CJ TOTAL (II) | 417 449.00 | 417 449.00 | 417 449.00 | |
CO Grand total (0 to V) | 417 449.00 | 417 449.00 | 417 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 564.00 | 35 564.00 | ||
DL TOTAL (I) | 45 564.00 | 45 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 350 000.00 | 350 000.00 | ||
DX Trade payables and related accounts | 4 279.00 | 4 279.00 | ||
DY Tax and social security liabilities | 17 606.00 | 17 606.00 | ||
EC TOTAL (IV) | 371 885.00 | 371 885.00 | ||
EE Grand total (I to V) | 417 449.00 | 417 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 232 500.00 | 232 500.00 | 232 500.00 | |
FJ Net sales | 232 500.00 | 232 500.00 | 232 500.00 | |
FR Total operating income (I) | 232 500.00 | |||
FU Purchases of raw materials and other supplies | 282 203.00 | |||
FV Inventory change (raw materials and supplies) | -135 000.00 | |||
FW Other purchases and external expenses | 42 390.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GF Total Operating Expenses (II) | 189 989.00 | |||
GG - OPERATING RESULT (I - II) | 42 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 947.00 | 6 947.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 232 500.00 | 232 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 936.00 | 196 936.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 564.00 | 35 564.00 | ||
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