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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BOUCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BOUCHAUD |
| Siren | 498506468 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5052 |
| Management number | 2007B01288 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 816.00 | 88 816.00 | 88 816.00 | |
014 Intangible Assets - Other | 8 331.00 | 8 207.00 | 124.00 | 8 331.00 |
028 Tangible Assets | 35 368.00 | 11 570.00 | 23 798.00 | 35 368.00 |
040 Financial Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
044 Total Fixed Assets | 134 425.00 | 19 777.00 | 114 648.00 | 134 425.00 |
050 Raw materials, supplies, in progress | 2 119.00 | 2 119.00 | 2 119.00 | |
072 Receivables – Other | 3 282.00 | 3 282.00 | 3 282.00 | |
084 Cash | 13 786.00 | 13 786.00 | 13 786.00 | |
096 Total Current Assets + Prepaid Expenses | 19 188.00 | 19 188.00 | 19 188.00 | |
110 Total Assets | 153 613.00 | 19 777.00 | 133 836.00 | 153 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | 40 939.00 | |||
136 Profit for the Year | 16 376.00 | |||
142 Total Equity - Total I | 62 430.00 | |||
156 Loans and similar debts | 51 522.00 | |||
166 Suppliers and related accounts | 7 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 110.00 | |||
172 Other debts | 12 683.00 | |||
176 Total debts | 71 405.00 | |||
180 Liabilities Total | 133 836.00 | |||
195 Of which payables due in more than one year | 39 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 338.00 | 149 338.00 | ||
230 Other income | 1 846.00 | 1 846.00 | ||
232 Total operating income excluding VAT | 151 184.00 | 151 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 938.00 | 38 938.00 | ||
240 Inventory changes (raw materials and supplies) | -154.00 | -154.00 | ||
242 Other external expenses | 47 330.00 | 47 330.00 | ||
243 (including business tax) | -20 651.00 | -20 651.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
24B (including equipment leasing) | 531.00 | 531.00 | ||
250 Staff compensation | 29 160.00 | 29 160.00 | ||
252 Social security contributions | 9 620.00 | 9 620.00 | ||
254 Depreciation and amortization | 6 731.00 | 6 731.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 134 356.00 | 134 356.00 | ||
270 Operating profit | 16 828.00 | 16 828.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 2 297.00 | 2 297.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 16 376.00 | 16 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 425.00 | 134 425.00 | ||
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