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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : BOUCHERIE GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE GOSSELIN |
| Siren | 514862168 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 787 |
| Management number | 2009B00480 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 785.00 | 58 785.00 | 58 785.00 | |
028 Tangible Assets | 220 174.00 | 197 930.00 | 22 244.00 | 220 174.00 |
044 Total Fixed Assets | 278 959.00 | 197 930.00 | 81 029.00 | 278 959.00 |
060 Merchandise inventory | 1 371.00 | 1 371.00 | 1 371.00 | |
064 Advances and down payments on orders | 4 483.00 | 4 483.00 | 4 483.00 | |
072 Receivables – Other | 4 910.00 | 4 910.00 | 4 910.00 | |
084 Cash | 51 976.00 | 51 976.00 | 51 976.00 | |
092 Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 63 956.00 | 63 956.00 | 63 956.00 | |
110 Total Assets | 342 915.00 | 197 930.00 | 144 985.00 | 342 915.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 75 387.00 | |||
134 Retained Earnings | -478.00 | |||
136 Profit for the Year | -44 804.00 | |||
142 Total Equity - Total I | 69 704.00 | |||
154 Provisions for risks and charges - Total II | 36 260.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 17 884.00 | |||
172 Other debts | 21 126.00 | |||
176 Total debts | 39 020.00 | |||
180 Liabilities Total | 144 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 551 773.00 | 551 773.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4 888.00 | 4 888.00 | ||
232 Total operating income excluding VAT | 556 661.00 | 556 661.00 | ||
234 Purchases of goods (including customs duties) | 306 746.00 | 306 746.00 | ||
236 Inventory change (goods) | -601.00 | -601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 052.00 | 4 052.00 | ||
242 Other external expenses | 43 897.00 | 43 897.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 130 627.00 | 130 627.00 | ||
252 Social security contributions | 68 530.00 | 68 530.00 | ||
254 Depreciation and amortization | 11 560.00 | 11 560.00 | ||
256 Provisions | 36 260.00 | 36 260.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 602 631.00 | 602 631.00 | ||
270 Operating profit | -45 971.00 | -45 971.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -44 804.00 | -44 804.00 | ||
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