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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BOUCHERIE MARTIN PHILIPPE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE MARTIN PHILIPPE ET FILS |
| Siren | 518545108 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 262 |
| Management number | 2009B00480 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 Colmars-les-alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 73 435.00 | 66 568.00 | 6 867.00 | 73 435.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 243 923.00 | 66 568.00 | 177 355.00 | 243 923.00 |
060 Merchandise inventory | 6 377.00 | 6 377.00 | 6 377.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 7 033.00 | 7 033.00 | 7 033.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 41 365.00 | 41 365.00 | 41 365.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 77 226.00 | 77 226.00 | 77 226.00 | |
110 Total Assets | 321 149.00 | 66 568.00 | 254 581.00 | 321 149.00 |
120 Share or Individual Capital | 189 400.00 | |||
126 Legal Reserve | 3 710.00 | |||
132 Other Reserves | 4 046.00 | |||
134 Retained Earnings | -8 015.00 | |||
136 Profit for the Year | 16 323.00 | |||
142 Total Equity - Total I | 205 464.00 | |||
166 Suppliers and related accounts | 31 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 17 882.00 | |||
176 Total debts | 49 117.00 | |||
180 Liabilities Total | 254 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 337.00 | 428 248.00 | 464 337.00 | |
226 Operating subsidies received | 800.00 | |||
230 Other income | 13.00 | 6.00 | 13.00 | |
232 Total operating income excluding VAT | 464 350.00 | 429 053.00 | 464 350.00 | |
234 Purchases of goods (including customs duties) | 260 310.00 | 261 799.00 | 260 310.00 | |
236 Inventory change (goods) | -842.00 | -1 206.00 | -842.00 | |
242 Other external expenses | 47 995.00 | 45 363.00 | 47 995.00 | |
244 Taxes, duties and similar payments | 2 203.00 | 2 184.00 | 2 203.00 | |
250 Staff compensation | 123 652.00 | 117 015.00 | 123 652.00 | |
252 Social security contributions | 11 142.00 | 9 787.00 | 11 142.00 | |
254 Depreciation and amortization | 3 394.00 | 4 144.00 | 3 394.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 447 857.00 | 439 088.00 | 447 857.00 | |
270 Operating profit | 16 493.00 | -10 034.00 | 16 493.00 | |
280 Financial income | 3.00 | 129.00 | 3.00 | |
290 Exceptional income | 1 931.00 | |||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 8.00 | 40.00 | 8.00 | |
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 16 323.00 | -8 015.00 | 16 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 243 964.00 | 243 964.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
494 Total Fixed Assets (Decreases) | 174.00 | 174.00 | ||
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