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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BOUCHER GIOVANETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | BOUCHER GIOVANETTI |
| Siren | 532268059 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 3692 |
| Management number | 2011B00232 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 880.00 | 72 880.00 | 72 880.00 | |
014 Intangible Assets - Other | 411.00 | 411.00 | 411.00 | |
028 Tangible Assets | 12 635.00 | 12 299.00 | 336.00 | 12 635.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 87 242.00 | 12 711.00 | 74 531.00 | 87 242.00 |
060 Merchandise inventory | 41 149.00 | 41 149.00 | 41 149.00 | |
064 Advances and down payments on orders | 347.00 | 347.00 | 347.00 | |
068 Receivables – Trade and related accounts | 6 530.00 | 6 530.00 | 6 530.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 50 735.00 | 50 735.00 | 50 735.00 | |
110 Total Assets | 137 976.00 | 12 711.00 | 125 265.00 | 137 976.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | 2 450.00 | |||
136 Profit for the Year | 9 411.00 | |||
142 Total Equity - Total I | 26 990.00 | |||
156 Loans and similar debts | 50 452.00 | |||
166 Suppliers and related accounts | 23 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 404.00 | |||
172 Other debts | 21 611.00 | |||
174 Prepaid income | 2 800.00 | |||
176 Total debts | 98 276.00 | |||
180 Liabilities Total | 125 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 807.00 | 206 177.00 | 204 807.00 | |
226 Operating subsidies received | 4 050.00 | 4 050.00 | ||
230 Other income | 2 449.00 | 2 156.00 | 2 449.00 | |
232 Total operating income excluding VAT | 211 306.00 | 208 333.00 | 211 306.00 | |
234 Purchases of goods (including customs duties) | 135 597.00 | 143 142.00 | 135 597.00 | |
236 Inventory change (goods) | 2 031.00 | 719.00 | 2 031.00 | |
242 Other external expenses | 38 869.00 | 36 184.00 | 38 869.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 618.00 | 1 753.00 | |
250 Staff compensation | 13 750.00 | 11 500.00 | 13 750.00 | |
252 Social security contributions | 5 904.00 | 8 944.00 | 5 904.00 | |
254 Depreciation and amortization | 470.00 | 1 620.00 | 470.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 198 375.00 | 203 730.00 | 198 375.00 | |
270 Operating profit | 12 931.00 | 4 603.00 | 12 931.00 | |
290 Exceptional income | 80.00 | 1 402.00 | 80.00 | |
294 Financial expenses | 1 939.00 | 3 357.00 | 1 939.00 | |
306 Income tax's | 1 661.00 | 397.00 | 1 661.00 | |
310 Profit or loss | 9 411.00 | 2 251.00 | 9 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 242.00 | 87 242.00 | ||
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