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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : BOUCHERIE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE GONZALEZ |
| Siren | 503062465 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 3609 |
| Management number | 2008B00098 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 802.00 | 64 557.00 | 10 246.00 | 74 802.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 74 822.00 | 64 557.00 | 10 266.00 | 74 822.00 |
050 Raw materials, supplies, in progress | 732.00 | 732.00 | 732.00 | |
060 Merchandise inventory | 2 915.00 | 2 915.00 | 2 915.00 | |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 3 175.00 | 3 175.00 | 3 175.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 97 421.00 | 97 421.00 | 97 421.00 | |
088 Cash | 6 424.00 | |||
092 Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 113 126.00 | 113 126.00 | 113 126.00 | |
110 Total Assets | 187 948.00 | 64 557.00 | 123 392.00 | 187 948.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 50 212.00 | |||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | 65 943.00 | |||
156 Loans and similar debts | 3 033.00 | |||
166 Suppliers and related accounts | 19 752.00 | |||
172 Other debts | 34 664.00 | |||
176 Total debts | 57 449.00 | |||
180 Liabilities Total | 123 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 399.00 | 369 867.00 | 343 399.00 | |
230 Other income | 5.00 | 5 384.00 | 5.00 | |
232 Total operating income excluding VAT | 343 404.00 | 375 251.00 | 343 404.00 | |
234 Purchases of goods (including customs duties) | 220 451.00 | 247 896.00 | 220 451.00 | |
236 Inventory change (goods) | -554.00 | 6 562.00 | -554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 664.00 | 3 781.00 | 2 664.00 | |
240 Inventory changes (raw materials and supplies) | -560.00 | -77.00 | -560.00 | |
242 Other external expenses | 20 996.00 | 28 699.00 | 20 996.00 | |
244 Taxes, duties and similar payments | 686.00 | 641.00 | 686.00 | |
250 Staff compensation | 79 996.00 | 68 476.00 | 79 996.00 | |
252 Social security contributions | 55.00 | 253.00 | 55.00 | |
254 Depreciation and amortization | 8 696.00 | 8 334.00 | 8 696.00 | |
262 Other expenses | 352.00 | 432.00 | 352.00 | |
264 Total operating expenses | 332 781.00 | 364 996.00 | 332 781.00 | |
270 Operating profit | 10 623.00 | 10 255.00 | 10 623.00 | |
280 Financial income | 118.00 | 278.00 | 118.00 | |
294 Financial expenses | 115.00 | 182.00 | 115.00 | |
300 Exceptional expenses | 17.00 | 17.00 | 17.00 | |
306 Income tax's | 1 478.00 | 1 539.00 | 1 478.00 | |
310 Profit or loss | 9 131.00 | 8 795.00 | 9 131.00 | |
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