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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : BOUCHERIE SIMONNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE SIMONNEAU |
| Siren | 442901229 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 5198 |
| Management number | 2014B07273 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 56 487.00 | 24 699.00 | 31 788.00 | 56 487.00 |
040 Financial Assets | 5 484.00 | 5 484.00 | 5 484.00 | |
044 Total Fixed Assets | 190 972.00 | 24 699.00 | 166 272.00 | 190 972.00 |
060 Merchandise inventory | 2 869.00 | 2 869.00 | 2 869.00 | |
064 Advances and down payments on orders | 1 409.00 | 1 409.00 | 1 409.00 | |
072 Receivables – Other | 2 801.00 | 2 801.00 | 2 801.00 | |
080 Sellable securities | 119 908.00 | 119 908.00 | 119 908.00 | |
084 Cash | 292 435.00 | 292 435.00 | 292 435.00 | |
092 Prepaid expenses | 7 617.00 | 7 617.00 | 7 617.00 | |
096 Total Current Assets + Prepaid Expenses | 427 041.00 | 427 041.00 | 427 041.00 | |
110 Total Assets | 618 014.00 | 24 699.00 | 593 314.00 | 618 014.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 574 272.00 | |||
136 Profit for the Year | -33 147.00 | |||
142 Total Equity - Total I | 549 375.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 971.00 | |||
172 Other debts | 41 401.00 | |||
176 Total debts | 43 939.00 | |||
180 Liabilities Total | 593 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411 368.00 | 411 368.00 | ||
226 Operating subsidies received | 1 438.00 | 1 438.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 412 839.00 | 412 839.00 | ||
234 Purchases of goods (including customs duties) | 235 679.00 | 235 679.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 577.00 | 1 577.00 | ||
242 Other external expenses | 37 148.00 | 37 148.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 8 455.00 | 8 455.00 | ||
250 Staff compensation | 116 270.00 | 116 270.00 | ||
252 Social security contributions | 38 931.00 | 38 931.00 | ||
254 Depreciation and amortization | 11 886.00 | 11 886.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 449 967.00 | 449 967.00 | ||
270 Operating profit | -37 127.00 | -37 127.00 | ||
280 Financial income | 4 121.00 | 4 121.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | -33 147.00 | -33 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 190 968.00 | 190 968.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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