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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : BOUVIER ENCADREMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | BOUVIER ENCADREMENTS |
| Siren | 840254502 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052501 |
| Management number | 2018B03894 |
| Activity code | 3109B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 15 900.00 | 9 110.00 | 6 790.00 | 15 900.00 |
044 Total Fixed Assets | 58 200.00 | 9 410.00 | 48 790.00 | 58 200.00 |
050 Raw materials, supplies, in progress | 26 834.00 | 26 834.00 | 26 834.00 | |
068 Receivables – Trade and related accounts | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 33 701.00 | 33 701.00 | 33 701.00 | |
096 Total Current Assets + Prepaid Expenses | 62 381.00 | 62 381.00 | 62 381.00 | |
110 Total Assets | 120 581.00 | 9 410.00 | 111 171.00 | 120 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 907.00 | |||
136 Profit for the Year | 32 071.00 | |||
142 Total Equity - Total I | 66 178.00 | |||
166 Suppliers and related accounts | 7 732.00 | |||
172 Other debts | 37 262.00 | |||
176 Total debts | 44 993.00 | |||
180 Liabilities Total | 111 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 620.00 | 72 620.00 | ||
218 Production of services sold - France | 12 390.00 | 12 390.00 | ||
226 Operating subsidies received | 11 130.00 | 11 130.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 96 172.00 | 96 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 251.00 | 25 251.00 | ||
240 Inventory changes (raw materials and supplies) | -1 179.00 | -1 179.00 | ||
242 Other external expenses | 32 142.00 | 32 142.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 3 037.00 | 3 037.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 405.00 | 60 405.00 | ||
270 Operating profit | 35 767.00 | 35 767.00 | ||
306 Income tax's | 3 696.00 | 3 696.00 | ||
310 Profit or loss | 32 071.00 | 32 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 200.00 | 58 200.00 | ||
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