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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BOUCHERIE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE VICTOR |
| Siren | 333135770 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15745 |
| Management number | 1987B06905 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS 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 | 5 778.00 | 5 778.00 | 5 778.00 | |
028 Tangible Assets | 43 308.00 | 40 946.00 | 2 362.00 | 43 308.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 49 236.00 | 40 946.00 | 8 290.00 | 49 236.00 |
060 Merchandise inventory | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 41 596.00 | 41 596.00 | 41 596.00 | |
096 Total Current Assets + Prepaid Expenses | 44 494.00 | 44 494.00 | 44 494.00 | |
110 Total Assets | 93 730.00 | 40 946.00 | 52 784.00 | 93 730.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 069.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 29 023.00 | |||
166 Suppliers and related accounts | 16 464.00 | |||
172 Other debts | 7 297.00 | |||
176 Total debts | 23 761.00 | |||
180 Liabilities Total | 52 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 351.00 | 113 351.00 | ||
232 Total operating income excluding VAT | 113 351.00 | 113 351.00 | ||
234 Purchases of goods (including customs duties) | 69 805.00 | 69 805.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 17 762.00 | 17 762.00 | ||
244 Taxes, duties and similar payments | 7 327.00 | 7 327.00 | ||
250 Staff compensation | 17 820.00 | 17 820.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 116 139.00 | 116 139.00 | ||
270 Operating profit | -2 788.00 | -2 788.00 | ||
290 Exceptional income | 2 416.00 | 2 416.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
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