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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BOUCHERIE STEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE STEF |
| Siren | 530824135 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 22841 |
| Management number | 2011B01889 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 529.00 | 15 457.00 | 67 072.00 | 82 529.00 |
044 Total Fixed Assets | 82 529.00 | 15 457.00 | 67 072.00 | 82 529.00 |
060 Merchandise inventory | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 62 317.00 | 62 317.00 | 62 317.00 | |
084 Cash | 7 801.00 | 7 801.00 | 7 801.00 | |
096 Total Current Assets + Prepaid Expenses | 73 868.00 | 73 868.00 | 73 868.00 | |
110 Total Assets | 156 397.00 | 15 457.00 | 140 940.00 | 156 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 55 871.00 | |||
136 Profit for the Year | 24 574.00 | |||
142 Total Equity - Total I | 85 445.00 | |||
156 Loans and similar debts | 3 094.00 | |||
166 Suppliers and related accounts | 43 402.00 | |||
172 Other debts | 8 999.00 | |||
176 Total debts | 55 495.00 | |||
180 Liabilities Total | 140 940.00 | |||
199 Of which current accounts of debit partners | 40 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 619 164.00 | 619 164.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 619 206.00 | 619 206.00 | ||
234 Purchases of goods (including customs duties) | 88 400.00 | 88 400.00 | ||
236 Inventory change (goods) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398 234.00 | 398 234.00 | ||
242 Other external expenses | 38 231.00 | 38 231.00 | ||
244 Taxes, duties and similar payments | 2 664.00 | 2 664.00 | ||
250 Staff compensation | 46 952.00 | 46 952.00 | ||
252 Social security contributions | 10 330.00 | 10 330.00 | ||
254 Depreciation and amortization | 4 878.00 | 4 878.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 590 133.00 | 590 133.00 | ||
270 Operating profit | 29 073.00 | 29 073.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 4 337.00 | 4 337.00 | ||
310 Profit or loss | 24 574.00 | 24 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 029.00 | 45 029.00 | ||
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