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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE CHEZ PAUL |
| Siren | 478320880 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3661 |
| Management number | 2004B00360 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 90 483.00 | 80 753.00 | 9 731.00 | 90 483.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 178 683.00 | 80 753.00 | 97 931.00 | 178 683.00 |
050 Raw materials, supplies, in progress | 1 341.00 | 1 341.00 | 1 341.00 | |
060 Merchandise inventory | 3 009.00 | 3 009.00 | 3 009.00 | |
068 Receivables – Trade and related accounts | 4 730.00 | 4 730.00 | 4 730.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 7 394.00 | 7 394.00 | 7 394.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 20 683.00 | 20 683.00 | 20 683.00 | |
110 Total Assets | 199 366.00 | 80 753.00 | 118 614.00 | 199 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 331.00 | |||
136 Profit for the Year | 20 365.00 | |||
142 Total Equity - Total I | 92 796.00 | |||
166 Suppliers and related accounts | 14 273.00 | |||
172 Other debts | 11 544.00 | |||
176 Total debts | 25 817.00 | |||
180 Liabilities Total | 118 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 585.00 | 342 585.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 342 592.00 | 342 592.00 | ||
234 Purchases of goods (including customs duties) | 200 997.00 | 200 997.00 | ||
236 Inventory change (goods) | 1 110.00 | 1 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
240 Inventory changes (raw materials and supplies) | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 45 118.00 | 45 118.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
24B (including equipment leasing) | 3 225.00 | 3 225.00 | ||
250 Staff compensation | 47 006.00 | 47 006.00 | ||
252 Social security contributions | 18 829.00 | 18 829.00 | ||
254 Depreciation and amortization | 5 105.00 | 5 105.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 321 373.00 | 321 373.00 | ||
270 Operating profit | 21 219.00 | 21 219.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 914.00 | 3 914.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 1 111.00 | 1 111.00 | ||
306 Income tax's | 3 594.00 | 3 594.00 | ||
310 Profit or loss | 20 365.00 | 20 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 083.00 | 180 083.00 | ||
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