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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BOUCHERIE J MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE J MOREL |
| Siren | 508596608 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 2452 |
| Management number | 2011B00424 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Les Adrets-de-l'Esterel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 186.00 | 26 189.00 | 26 996.00 | 53 186.00 |
040 Financial Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 54 687.00 | 26 189.00 | 28 497.00 | 54 687.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 36 751.00 | 36 751.00 | 36 751.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 41 259.00 | 41 259.00 | 41 259.00 | |
110 Total Assets | 95 945.00 | 26 189.00 | 69 756.00 | 95 945.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 740.00 | |||
134 Retained Earnings | -20 390.00 | |||
136 Profit for the Year | 9 053.00 | |||
142 Total Equity - Total I | 16 653.00 | |||
156 Loans and similar debts | 22 007.00 | |||
166 Suppliers and related accounts | 17 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 766.00 | |||
172 Other debts | 13 965.00 | |||
176 Total debts | 53 103.00 | |||
180 Liabilities Total | 69 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 13 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 908.00 | 237 435.00 | 233 908.00 | |
230 Other income | 100.00 | 1 150.00 | 100.00 | |
232 Total operating income excluding VAT | 234 008.00 | 238 585.00 | 234 008.00 | |
234 Purchases of goods (including customs duties) | 119 786.00 | 122 007.00 | 119 786.00 | |
236 Inventory change (goods) | 45.00 | 2 068.00 | 45.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 53.00 | 41.00 | |
242 Other external expenses | 44 084.00 | 42 126.00 | 44 084.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 2 307.00 | 1 765.00 | |
250 Staff compensation | 44 941.00 | 49 036.00 | 44 941.00 | |
252 Social security contributions | 4 674.00 | 3 828.00 | 4 674.00 | |
254 Depreciation and amortization | 8 329.00 | 4 753.00 | 8 329.00 | |
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 223 667.00 | 226 194.00 | 223 667.00 | |
270 Operating profit | 10 341.00 | 12 391.00 | 10 341.00 | |
290 Exceptional income | 4 433.00 | |||
294 Financial expenses | 1 250.00 | 851.00 | 1 250.00 | |
300 Exceptional expenses | 39.00 | 12 804.00 | 39.00 | |
310 Profit or loss | 9 053.00 | 3 169.00 | 9 053.00 | |
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