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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BOUCHERIE IO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOUCHERIE IO |
| Siren | 819555285 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 5626 |
| Management number | 2016B00386 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17310 SAINT PIERRE D OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 700.00 | 227 700.00 | 227 700.00 | |
028 Tangible Assets | 64 053.00 | 19 275.00 | 44 779.00 | 64 053.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 294 043.00 | 19 275.00 | 274 769.00 | 294 043.00 |
060 Merchandise inventory | 34 069.00 | 34 069.00 | 34 069.00 | |
068 Receivables – Trade and related accounts | 2 359.00 | 2 359.00 | 2 359.00 | |
072 Receivables – Other | 17 124.00 | 17 124.00 | 17 124.00 | |
084 Cash | 20 979.00 | 20 979.00 | 20 979.00 | |
092 Prepaid expenses | 5 705.00 | 5 705.00 | 5 705.00 | |
096 Total Current Assets + Prepaid Expenses | 80 236.00 | 80 236.00 | 80 236.00 | |
110 Total Assets | 374 280.00 | 19 275.00 | 355 005.00 | 374 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 258.00 | |||
136 Profit for the Year | 11 823.00 | |||
142 Total Equity - Total I | 49 582.00 | |||
156 Loans and similar debts | 239 332.00 | |||
166 Suppliers and related accounts | 35 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 30 543.00 | |||
176 Total debts | 305 423.00 | |||
180 Liabilities Total | 355 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 003.00 | |||
195 Of which payables due in more than one year | 196 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 808.00 | 30 808.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 262 040.00 | 262 040.00 | ||
492 Total Fixed Assets (Increases) | 32 003.00 | 32 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 976.00 | 39 976.00 | ||
378 Amount of deductible VAT on goods and services | 36 093.00 | 36 093.00 | ||
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