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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DAVID HURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2019-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DAVID HURET |
| Siren | 821778032 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 4029 |
| Management number | 2016B00705 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 635.00 | 63 635.00 | 63 635.00 | |
014 Intangible Assets - Other | 7 302.00 | 610.00 | 6 692.00 | 7 302.00 |
028 Tangible Assets | 71 845.00 | 38 553.00 | 33 292.00 | 71 845.00 |
040 Financial Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
044 Total Fixed Assets | 145 353.00 | 39 163.00 | 106 189.00 | 145 353.00 |
060 Merchandise inventory | 2 848.00 | 2 848.00 | 2 848.00 | |
064 Advances and down payments on orders | 1 099.00 | 1 099.00 | 1 099.00 | |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 8 143.00 | 8 143.00 | 8 143.00 | |
096 Total Current Assets + Prepaid Expenses | 16 607.00 | 16 607.00 | 16 607.00 | |
110 Total Assets | 161 960.00 | 39 163.00 | 122 796.00 | 161 960.00 |
120 Share or Individual Capital | 69 000.00 | |||
136 Profit for the Year | 1 602.00 | |||
142 Total Equity - Total I | 70 602.00 | |||
156 Loans and similar debts | 25 499.00 | |||
166 Suppliers and related accounts | 13 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 12 915.00 | |||
176 Total debts | 52 194.00 | |||
180 Liabilities Total | 122 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 353.00 | |||
193 Of which financial assets due in less than one year | 919.00 | |||
195 Of which payables due in more than one year | 15 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 671.00 | 245 671.00 | ||
230 Other income | 3 353.00 | 3 353.00 | ||
232 Total operating income excluding VAT | 249 025.00 | 249 025.00 | ||
234 Purchases of goods (including customs duties) | 140 050.00 | 140 050.00 | ||
236 Inventory change (goods) | -541.00 | -541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 709.00 | 4 709.00 | ||
242 Other external expenses | 28 880.00 | 28 880.00 | ||
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 48 865.00 | 48 865.00 | ||
252 Social security contributions | 17 053.00 | 17 053.00 | ||
254 Depreciation and amortization | 6 239.00 | 6 239.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 247 078.00 | 247 078.00 | ||
270 Operating profit | 1 946.00 | 1 946.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | 1 602.00 | 1 602.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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