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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BOUCHERIE ERIC MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ERIC MAHIEU |
| Siren | 810236489 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66689 |
| Management number | 2015B05553 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 12 910.00 | 7 530.00 | 5 380.00 | 12 910.00 |
028 Tangible Assets | 47 321.00 | 10 407.00 | 36 914.00 | 47 321.00 |
040 Financial Assets | 6 741.00 | 6 741.00 | 6 741.00 | |
044 Total Fixed Assets | 176 972.00 | 17 937.00 | 159 035.00 | 176 972.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 3 389.00 | 3 389.00 | 3 389.00 | |
084 Cash | 9 455.00 | 9 455.00 | 9 455.00 | |
088 Cash | 9 328.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 528.00 | 26 528.00 | 26 528.00 | |
110 Total Assets | 203 499.00 | 17 937.00 | 185 563.00 | 203 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 338.00 | |||
142 Total Equity - Total I | 32 338.00 | |||
156 Loans and similar debts | 97 521.00 | |||
166 Suppliers and related accounts | 6 350.00 | |||
172 Other debts | 49 354.00 | |||
176 Total debts | 153 224.00 | |||
180 Liabilities Total | 185 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 697.00 | 211 153.00 | 294 697.00 | |
232 Total operating income excluding VAT | 294 697.00 | 211 153.00 | 294 697.00 | |
234 Purchases of goods (including customs duties) | 178 309.00 | 141 409.00 | 178 309.00 | |
236 Inventory change (goods) | 1 545.00 | -5 696.00 | 1 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 822.00 | 2 385.00 | 2 822.00 | |
240 Inventory changes (raw materials and supplies) | -205.00 | |||
242 Other external expenses | 40 625.00 | 35 001.00 | 40 625.00 | |
244 Taxes, duties and similar payments | 1 267.00 | 1 384.00 | 1 267.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 18 613.00 | 8 607.00 | 18 613.00 | |
254 Depreciation and amortization | 11 189.00 | 6 747.00 | 11 189.00 | |
264 Total operating expenses | 269 370.00 | 189 632.00 | 269 370.00 | |
270 Operating profit | 25 327.00 | 21 521.00 | 25 327.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 2 905.00 | 3 776.00 | 2 905.00 | |
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 22 338.00 | 17 745.00 | 22 338.00 | |
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