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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BOUCHERIE ERIC MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ERIC MAHIEU |
| Siren | 810236489 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75623 |
| Management number | 2015B05553 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 12 910.00 | 11 833.00 | 1 077.00 | 12 910.00 |
028 Tangible Assets | 48 161.00 | 17 734.00 | 30 427.00 | 48 161.00 |
040 Financial Assets | 6 741.00 | 6 741.00 | 6 741.00 | |
044 Total Fixed Assets | 177 812.00 | 29 567.00 | 148 245.00 | 177 812.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 14 249.00 | 14 249.00 | 14 249.00 | |
096 Total Current Assets + Prepaid Expenses | 20 678.00 | 20 678.00 | 20 678.00 | |
110 Total Assets | 198 489.00 | 29 567.00 | 168 922.00 | 198 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 847.00 | |||
142 Total Equity - Total I | 32 847.00 | |||
156 Loans and similar debts | 79 304.00 | |||
166 Suppliers and related accounts | 13 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 815.00 | |||
172 Other debts | 43 452.00 | |||
176 Total debts | 136 076.00 | |||
180 Liabilities Total | 168 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 956.00 | 259 956.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 260 047.00 | 260 047.00 | ||
234 Purchases of goods (including customs duties) | 157 483.00 | 157 483.00 | ||
236 Inventory change (goods) | 1 856.00 | 1 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 371.00 | 3 371.00 | ||
242 Other external expenses | 44 926.00 | 44 926.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
24B (including equipment leasing) | 974.00 | 974.00 | ||
252 Social security contributions | 14 378.00 | 14 378.00 | ||
254 Depreciation and amortization | 11 630.00 | 11 630.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 234 648.00 | 234 648.00 | ||
270 Operating profit | 25 399.00 | 25 399.00 | ||
294 Financial expenses | 2 462.00 | 2 462.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 22 847.00 | 22 847.00 | ||
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