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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BOUCHERIE ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ULYSSE |
| Siren | 488013103 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2869 |
| Management number | 2006B00189 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 018.00 | 59 018.00 | 59 018.00 | |
028 Tangible Assets | 27 023.00 | 19 406.00 | 7 617.00 | 27 023.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 86 056.00 | 19 406.00 | 66 650.00 | 86 056.00 |
060 Merchandise inventory | 267.00 | 267.00 | 267.00 | |
068 Receivables – Trade and related accounts | 3 273.00 | 3 273.00 | 3 273.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
080 Sellable securities | 46 000.00 | 46 000.00 | 46 000.00 | |
084 Cash | 27 359.00 | 27 359.00 | 27 359.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 77 920.00 | 77 920.00 | 77 920.00 | |
110 Total Assets | 163 976.00 | 19 406.00 | 144 570.00 | 163 976.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 9 930.00 | |||
136 Profit for the Year | 15 578.00 | |||
142 Total Equity - Total I | 108 008.00 | |||
166 Suppliers and related accounts | 17 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 19 450.00 | |||
176 Total debts | 36 562.00 | |||
180 Liabilities Total | 144 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 691.00 | 352 132.00 | 364 691.00 | |
226 Operating subsidies received | 3 150.00 | |||
230 Other income | 68.00 | 8.00 | 68.00 | |
232 Total operating income excluding VAT | 364 759.00 | 355 290.00 | 364 759.00 | |
234 Purchases of goods (including customs duties) | 193 393.00 | 189 131.00 | 193 393.00 | |
236 Inventory change (goods) | 1 052.00 | 1 508.00 | 1 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 407.00 | 2 258.00 | 1 407.00 | |
242 Other external expenses | 30 314.00 | 26 916.00 | 30 314.00 | |
243 (including business tax) | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 4 273.00 | 4 064.00 | 4 273.00 | |
250 Staff compensation | 84 736.00 | 88 461.00 | 84 736.00 | |
252 Social security contributions | 25 742.00 | 28 093.00 | 25 742.00 | |
254 Depreciation and amortization | 2 085.00 | 2 438.00 | 2 085.00 | |
262 Other expenses | 8.00 | 90.00 | 8.00 | |
264 Total operating expenses | 343 011.00 | 342 959.00 | 343 011.00 | |
270 Operating profit | 21 748.00 | 12 330.00 | 21 748.00 | |
280 Financial income | 326.00 | 156.00 | 326.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 3 964.00 | 3 860.00 | 3 964.00 | |
306 Income tax's | 2 533.00 | 1 112.00 | 2 533.00 | |
310 Profit or loss | 15 578.00 | 7 480.00 | 15 578.00 | |
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