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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : BOUCHERIE VINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE VINSON |
| Siren | 512233750 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/001127 |
| Management number | 2009B00204 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 SAINT-PERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 45 193.00 | 39 807.00 | 5 385.00 | 45 193.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 55 778.00 | 39 807.00 | 15 970.00 | 55 778.00 |
060 Merchandise inventory | 4 343.00 | 4 343.00 | 4 343.00 | |
064 Advances and down payments on orders | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 10 370.00 | 10 370.00 | 10 370.00 | |
096 Total Current Assets + Prepaid Expenses | 18 225.00 | 18 225.00 | 18 225.00 | |
110 Total Assets | 74 002.00 | 39 807.00 | 34 195.00 | 74 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 738.00 | |||
136 Profit for the Year | -4 574.00 | |||
142 Total Equity - Total I | 21 664.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 6 959.00 | |||
176 Total debts | 12 532.00 | |||
180 Liabilities Total | 34 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 950.00 | 198 950.00 | ||
232 Total operating income excluding VAT | 198 950.00 | 198 950.00 | ||
234 Purchases of goods (including customs duties) | 106 598.00 | 106 598.00 | ||
236 Inventory change (goods) | -1 948.00 | -1 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 320.00 | 3 320.00 | ||
240 Inventory changes (raw materials and supplies) | -999.00 | -999.00 | ||
242 Other external expenses | 27 637.00 | 27 637.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 3 443.00 | ||
250 Staff compensation | 57 985.00 | 57 985.00 | ||
252 Social security contributions | 4 631.00 | 4 631.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 203 295.00 | 203 295.00 | ||
270 Operating profit | -4 345.00 | -4 345.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | -4 574.00 | -4 574.00 | ||
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