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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : S.A.R.L. BOUCHERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2021-09-20 | Public | 2021-03-31 | Complete |
| 2020-11-04 | Public | 2020-03-31 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | S.A.R.L. BOUCHERON |
| Siren | 429015837 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 5650 |
| Management number | 2000B00031 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 292 176.00 | 1 000.00 | 291 176.00 | 292 176.00 |
BZ Other receivables | 984 754.00 | 984 754.00 | 984 754.00 | |
CD Marketable securities | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
CF Cash and cash equivalents | 173 183.00 | 173 183.00 | 173 183.00 | |
CJ TOTAL (II) | 2 907 938.00 | 2 907 938.00 | 2 907 938.00 | |
CO Grand total (0 to V) | 3 200 115.00 | 1 000.00 | 3 199 115.00 | 3 200 115.00 |
CU Other investments | 291 176.00 | 291 176.00 | 291 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 2 724 377.00 | 2 724 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 433 746.00 | 433 746.00 | ||
DL TOTAL (I) | 3 166 924.00 | 3 166 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 990.00 | 30 990.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 32 191.00 | 32 191.00 | ||
EE Grand total (I to V) | 3 199 115.00 | 3 199 115.00 | ||
EG Accrued income and payables due within one year | 32 191.00 | 32 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 156.00 | |||
FX Taxes, duties, and similar payments | 741.00 | |||
GF Total Operating Expenses (II) | 4 897.00 | |||
GG - OPERATING RESULT (I - II) | -4 897.00 | |||
GJ Financial income from other securities and fixed asset receivables | 404 384.00 | |||
GL Other interest and similar income | 37 754.00 | |||
GP Total financial income (V) | 442 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 442 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 437 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 000.00 | 15 000.00 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HF Exceptional expenses on capital transactions | 4 382.00 | 4 382.00 | ||
HH Total exceptional expenses (VIII) | 4 382.00 | 4 382.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 617.00 | 10 617.00 | ||
HK Income tax | 14 112.00 | 14 112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 457 138.00 | 457 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 392.00 | 23 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 433 746.00 | 433 746.00 | ||
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