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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BOUCHERIE ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ULYSSE |
| Siren | 488013103 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3624 |
| Management number | 2006B00189 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| 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 | 59 018.00 | 59 018.00 | 59 018.00 | |
028 Tangible Assets | 24 773.00 | 17 320.00 | 7 453.00 | 24 773.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 806.00 | 17 320.00 | 66 486.00 | 83 806.00 |
060 Merchandise inventory | 1 319.00 | 1 319.00 | 1 319.00 | |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 3 476.00 | 3 476.00 | 3 476.00 | |
080 Sellable securities | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 28 247.00 | 28 247.00 | 28 247.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 71 461.00 | 71 461.00 | 71 461.00 | |
110 Total Assets | 155 266.00 | 17 320.00 | 137 946.00 | 155 266.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 10 230.00 | |||
136 Profit for the Year | 7 480.00 | |||
142 Total Equity - Total I | 100 210.00 | |||
166 Suppliers and related accounts | 18 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 783.00 | |||
172 Other debts | 19 683.00 | |||
176 Total debts | 37 736.00 | |||
180 Liabilities Total | 137 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 132.00 | 371 656.00 | 352 132.00 | |
226 Operating subsidies received | 3 150.00 | 2 250.00 | 3 150.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 355 290.00 | 373 910.00 | 355 290.00 | |
234 Purchases of goods (including customs duties) | 189 131.00 | 205 522.00 | 189 131.00 | |
236 Inventory change (goods) | 1 508.00 | -293.00 | 1 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 258.00 | 2 273.00 | 2 258.00 | |
242 Other external expenses | 26 916.00 | 35 192.00 | 26 916.00 | |
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 4 064.00 | 4 004.00 | 4 064.00 | |
250 Staff compensation | 88 461.00 | 83 200.00 | 88 461.00 | |
252 Social security contributions | 28 093.00 | 32 329.00 | 28 093.00 | |
254 Depreciation and amortization | 2 438.00 | 3 163.00 | 2 438.00 | |
262 Other expenses | 90.00 | 156.00 | 90.00 | |
264 Total operating expenses | 342 959.00 | 365 546.00 | 342 959.00 | |
270 Operating profit | 12 330.00 | 8 364.00 | 12 330.00 | |
280 Financial income | 156.00 | 50.00 | 156.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 3 860.00 | 4 229.00 | 3 860.00 | |
306 Income tax's | 1 112.00 | 546.00 | 1 112.00 | |
310 Profit or loss | 7 480.00 | 3 639.00 | 7 480.00 | |
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