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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : BOUCHERIE J MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE J MOREL |
| Siren | 508596608 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 346 |
| Management number | 2017B00871 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 5 619.00 | 548.00 | 5 071.00 | 5 619.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 61 619.00 | 548.00 | 61 071.00 | 61 619.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 27 295.00 | 27 295.00 | 27 295.00 | |
084 Cash | 30 960.00 | 30 960.00 | 30 960.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 58 727.00 | 58 727.00 | 58 727.00 | |
110 Total Assets | 120 346.00 | 548.00 | 119 798.00 | 120 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 740.00 | |||
134 Retained Earnings | -11 337.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 16 797.00 | |||
156 Loans and similar debts | 13 616.00 | |||
166 Suppliers and related accounts | 19 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 70 192.00 | |||
176 Total debts | 103 000.00 | |||
180 Liabilities Total | 119 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 200.00 | |||
195 Of which payables due in more than one year | 9 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 694.00 | 233 908.00 | 154 694.00 | |
230 Other income | 1 208.00 | 100.00 | 1 208.00 | |
232 Total operating income excluding VAT | 155 902.00 | 234 008.00 | 155 902.00 | |
234 Purchases of goods (including customs duties) | 81 916.00 | 119 786.00 | 81 916.00 | |
236 Inventory change (goods) | -215.00 | 45.00 | -215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 41.00 | 3.00 | |
242 Other external expenses | 44 685.00 | 44 084.00 | 44 685.00 | |
243 (including business tax) | 2 004.00 | 2 004.00 | ||
244 Taxes, duties and similar payments | 3 760.00 | 1 765.00 | 3 760.00 | |
250 Staff compensation | 35 285.00 | 44 941.00 | 35 285.00 | |
252 Social security contributions | 2 527.00 | 4 674.00 | 2 527.00 | |
254 Depreciation and amortization | 6 023.00 | 8 329.00 | 6 023.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 173 989.00 | 223 667.00 | 173 989.00 | |
270 Operating profit | -18 087.00 | 10 341.00 | -18 087.00 | |
280 Financial income | 4 500.00 | 4 500.00 | ||
290 Exceptional income | 48 200.00 | 48 200.00 | ||
294 Financial expenses | 439.00 | 1 250.00 | 439.00 | |
300 Exceptional expenses | 34 262.00 | 39.00 | 34 262.00 | |
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | 144.00 | 9 053.00 | 144.00 | |
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