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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : BOUCHERIE MERLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MERLIER |
| Siren | 520809690 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2606 |
| Management number | 2010B00192 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 SERQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 117 833.00 | 100 310.00 | 17 522.00 | 117 833.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 187 953.00 | 100 310.00 | 87 642.00 | 187 953.00 |
060 Merchandise inventory | 2 556.00 | 2 556.00 | 2 556.00 | |
068 Receivables – Trade and related accounts | 3 415.00 | 3 415.00 | 3 415.00 | |
072 Receivables – Other | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 18 116.00 | 18 116.00 | 18 116.00 | |
092 Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 30 517.00 | 30 517.00 | 30 517.00 | |
110 Total Assets | 218 470.00 | 100 310.00 | 118 160.00 | 218 470.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 64 263.00 | |||
136 Profit for the Year | 1 942.00 | |||
142 Total Equity - Total I | 72 806.00 | |||
156 Loans and similar debts | 29 092.00 | |||
166 Suppliers and related accounts | 13 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 45 353.00 | |||
180 Liabilities Total | 118 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 241.00 | |||
195 Of which payables due in more than one year | 16 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415 470.00 | 415 470.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 417 571.00 | 417 571.00 | ||
234 Purchases of goods (including customs duties) | 228 005.00 | 228 005.00 | ||
236 Inventory change (goods) | -109.00 | -109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 068.00 | 3 068.00 | ||
242 Other external expenses | 49 669.00 | 49 669.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 13 488.00 | 13 488.00 | ||
250 Staff compensation | 78 598.00 | 78 598.00 | ||
252 Social security contributions | 37 076.00 | 37 076.00 | ||
254 Depreciation and amortization | 5 638.00 | 5 638.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 415 452.00 | 415 452.00 | ||
270 Operating profit | 2 119.00 | 2 119.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | -1 017.00 | -1 017.00 | ||
310 Profit or loss | 1 942.00 | 1 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 711.00 | 184 711.00 | ||
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