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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BOUCHERIE MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE MARCEL |
| Siren | 511971640 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 523 |
| Management number | 2009B00834 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 70 191.00 | 42 874.00 | 27 317.00 | 70 191.00 |
044 Total Fixed Assets | 167 191.00 | 42 874.00 | 124 317.00 | 167 191.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 131.00 | 4 131.00 | 4 131.00 | |
084 Cash | 23 698.00 | 23 698.00 | 23 698.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 28 798.00 | 28 798.00 | 28 798.00 | |
110 Total Assets | 195 989.00 | 42 874.00 | 153 115.00 | 195 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 31 459.00 | |||
136 Profit for the Year | 20 928.00 | |||
142 Total Equity - Total I | 107 887.00 | |||
156 Loans and similar debts | 8 299.00 | |||
166 Suppliers and related accounts | 14 030.00 | |||
172 Other debts | 22 900.00 | |||
176 Total debts | 45 228.00 | |||
180 Liabilities Total | 153 115.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417 403.00 | 499 905.00 | 417 403.00 | |
226 Operating subsidies received | 3 559.00 | 3 559.00 | ||
230 Other income | 55.00 | 292.00 | 55.00 | |
232 Total operating income excluding VAT | 421 017.00 | 500 197.00 | 421 017.00 | |
234 Purchases of goods (including customs duties) | 257 244.00 | 312 204.00 | 257 244.00 | |
236 Inventory change (goods) | 2 165.00 | -465.00 | 2 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 309.00 | 5 666.00 | 4 309.00 | |
242 Other external expenses | 32 285.00 | 37 376.00 | 32 285.00 | |
243 (including business tax) | 2 238.00 | 2 238.00 | ||
244 Taxes, duties and similar payments | 2 442.00 | 1 620.00 | 2 442.00 | |
250 Staff compensation | 87 992.00 | 92 470.00 | 87 992.00 | |
252 Social security contributions | 3 130.00 | 4 441.00 | 3 130.00 | |
254 Depreciation and amortization | 8 061.00 | 8 067.00 | 8 061.00 | |
262 Other expenses | 170.00 | 8.00 | 170.00 | |
264 Total operating expenses | 397 800.00 | 461 387.00 | 397 800.00 | |
270 Operating profit | 23 217.00 | 38 810.00 | 23 217.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 1 359.00 | 2 308.00 | 1 359.00 | |
300 Exceptional expenses | 1 563.00 | 60.00 | 1 563.00 | |
306 Income tax's | 3 367.00 | 5 325.00 | 3 367.00 | |
310 Profit or loss | 20 928.00 | 31 117.00 | 20 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 730.00 | 177 730.00 | ||
494 Total Fixed Assets (Decreases) | 10 539.00 | 10 539.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 472.00 | 2 472.00 | ||
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