Grow your business safely with BOUCHIER FREDERIC
All the information you need about BOUCHIER FREDERIC to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHIER FREDERIC >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BOUCHIER FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | BOUCHIER FREDERIC |
| Siren | 531396448 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | 5439 |
| Management number | 2011B00150 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 43 192.00 | 25 693.00 | 17 500.00 | 43 192.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 73 342.00 | 25 693.00 | 47 650.00 | 73 342.00 |
050 Raw materials, supplies, in progress | 6 665.00 | 6 665.00 | 6 665.00 | |
068 Receivables – Trade and related accounts | 27 499.00 | 27 499.00 | 27 499.00 | |
072 Receivables – Other | 4 055.00 | 4 055.00 | 4 055.00 | |
084 Cash | 7 342.00 | 7 342.00 | 7 342.00 | |
092 Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 47 901.00 | 47 901.00 | 47 901.00 | |
110 Total Assets | 121 244.00 | 25 693.00 | 95 551.00 | 121 244.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 735.00 | |||
136 Profit for the Year | 5 079.00 | |||
142 Total Equity - Total I | 36 064.00 | |||
156 Loans and similar debts | 6 920.00 | |||
166 Suppliers and related accounts | 30 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 008.00 | |||
172 Other debts | 21 648.00 | |||
176 Total debts | 59 487.00 | |||
180 Liabilities Total | 95 551.00 | |||
195 Of which payables due in more than one year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 268 011.00 | 273 444.00 | 268 011.00 | |
218 Production of services sold - France | 2 429.00 | 2 325.00 | 2 429.00 | |
222 Inventory production | -1 721.00 | 1 236.00 | -1 721.00 | |
230 Other income | 185.00 | 648.00 | 185.00 | |
232 Total operating income excluding VAT | 268 904.00 | 277 653.00 | 268 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 104.00 | 93 587.00 | 76 104.00 | |
240 Inventory changes (raw materials and supplies) | 908.00 | 239.00 | 908.00 | |
242 Other external expenses | 79 429.00 | 72 443.00 | 79 429.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 2 115.00 | 1 535.00 | |
250 Staff compensation | 82 574.00 | 79 423.00 | 82 574.00 | |
252 Social security contributions | 16 202.00 | 15 578.00 | 16 202.00 | |
254 Depreciation and amortization | 7 189.00 | 9 346.00 | 7 189.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 263 940.00 | 272 737.00 | 263 940.00 | |
270 Operating profit | 4 964.00 | 4 916.00 | 4 964.00 | |
290 Exceptional income | 1 514.00 | 4 299.00 | 1 514.00 | |
294 Financial expenses | 396.00 | 605.00 | 396.00 | |
300 Exceptional expenses | 588.00 | 2 417.00 | 588.00 | |
306 Income tax's | 416.00 | 526.00 | 416.00 | |
310 Profit or loss | 5 079.00 | 5 667.00 | 5 079.00 | |
all companies in France
Complete and comprehensive database.
