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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : EURL FINE BOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | EURL FINE BOUCHE |
| Siren | 488386772 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011388 |
| Management number | 2006B00608 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 020.00 | 7 939.00 | 2 081.00 | 10 020.00 |
028 Tangible Assets | 238 387.00 | 146 392.00 | 91 995.00 | 238 387.00 |
040 Financial Assets | 4 427.00 | 4 427.00 | 4 427.00 | |
044 Total Fixed Assets | 252 834.00 | 154 331.00 | 98 503.00 | 252 834.00 |
050 Raw materials, supplies, in progress | 9 200.00 | 9 200.00 | 9 200.00 | |
060 Merchandise inventory | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 18 133.00 | 18 133.00 | 18 133.00 | |
072 Receivables – Other | 18 165.00 | 18 165.00 | 18 165.00 | |
080 Sellable securities | 129.00 | 129.00 | 129.00 | |
084 Cash | 41 352.00 | 41 352.00 | 41 352.00 | |
092 Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 101 636.00 | 101 636.00 | 101 636.00 | |
110 Total Assets | 354 470.00 | 154 331.00 | 200 139.00 | 354 470.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 769.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 28 052.00 | |||
156 Loans and similar debts | 47 551.00 | |||
166 Suppliers and related accounts | 35 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 194.00 | |||
172 Other debts | 89 237.00 | |||
176 Total debts | 172 087.00 | |||
180 Liabilities Total | 200 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426.00 | |||
195 Of which payables due in more than one year | 25 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 607 526.00 | 562 042.00 | 607 526.00 | |
230 Other income | 15 997.00 | 4 759.00 | 15 997.00 | |
232 Total operating income excluding VAT | 623 524.00 | 566 801.00 | 623 524.00 | |
234 Purchases of goods (including customs duties) | 189 702.00 | 199 895.00 | 189 702.00 | |
236 Inventory change (goods) | -400.00 | -4 700.00 | -400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 988.00 | 36 827.00 | 35 988.00 | |
240 Inventory changes (raw materials and supplies) | -1 200.00 | -3 700.00 | -1 200.00 | |
242 Other external expenses | 100 201.00 | 104 799.00 | 100 201.00 | |
243 (including business tax) | 1 906.00 | 1 906.00 | ||
244 Taxes, duties and similar payments | 5 259.00 | 3 498.00 | 5 259.00 | |
250 Staff compensation | 181 579.00 | 177 389.00 | 181 579.00 | |
252 Social security contributions | 27 550.00 | 33 138.00 | 27 550.00 | |
254 Depreciation and amortization | 30 248.00 | 32 823.00 | 30 248.00 | |
262 Other expenses | 1.00 | 48.00 | 1.00 | |
264 Total operating expenses | 568 928.00 | 580 018.00 | 568 928.00 | |
270 Operating profit | 54 595.00 | -13 217.00 | 54 595.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 2 134.00 | 2 921.00 | 2 134.00 | |
300 Exceptional expenses | 52 182.00 | 238.00 | 52 182.00 | |
310 Profit or loss | 283.00 | 3 625.00 | 283.00 | |
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