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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BOUCHERIE DEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DEDIEU |
| Siren | 393914528 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034007 |
| Management number | 1994B00343 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
028 Tangible Assets | 90 382.00 | 18 733.00 | 71 650.00 | 90 382.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 140 384.00 | 23 733.00 | 116 651.00 | 140 384.00 |
050 Raw materials, supplies, in progress | 1 588.00 | 1 588.00 | 1 588.00 | |
060 Merchandise inventory | 7 965.00 | 7 965.00 | 7 965.00 | |
072 Receivables – Other | 4 681.00 | 4 681.00 | 4 681.00 | |
084 Cash | 42 331.00 | 42 331.00 | 42 331.00 | |
096 Total Current Assets + Prepaid Expenses | 56 565.00 | 56 565.00 | 56 565.00 | |
110 Total Assets | 196 949.00 | 23 733.00 | 173 216.00 | 196 949.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 350.00 | |||
136 Profit for the Year | 8 070.00 | |||
142 Total Equity - Total I | 61 806.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 23 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 111 411.00 | |||
180 Liabilities Total | 173 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 917.00 | 261 815.00 | 256 917.00 | |
232 Total operating income excluding VAT | 256 918.00 | 261 815.00 | 256 918.00 | |
234 Purchases of goods (including customs duties) | 156 736.00 | 148 737.00 | 156 736.00 | |
236 Inventory change (goods) | -1 022.00 | -1 646.00 | -1 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 225.00 | 1 226.00 | 3 225.00 | |
240 Inventory changes (raw materials and supplies) | -1 588.00 | -1 588.00 | ||
242 Other external expenses | 16 674.00 | 45 664.00 | 16 674.00 | |
243 (including business tax) | 2 449.00 | 2 449.00 | ||
244 Taxes, duties and similar payments | 4 200.00 | 4 015.00 | 4 200.00 | |
250 Staff compensation | 30 800.00 | 33 737.00 | 30 800.00 | |
252 Social security contributions | 19 380.00 | 20 249.00 | 19 380.00 | |
254 Depreciation and amortization | 4 219.00 | 1 810.00 | 4 219.00 | |
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 17.00 | 10.00 | 17.00 | |
264 Total operating expenses | 237 640.00 | 253 802.00 | 237 640.00 | |
270 Operating profit | 19 277.00 | 8 013.00 | 19 277.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 1 503.00 | 1 532.00 | 1 503.00 | |
300 Exceptional expenses | 10 846.00 | 2 420.00 | 10 846.00 | |
306 Income tax's | 1 358.00 | -812.00 | 1 358.00 | |
310 Profit or loss | 8 070.00 | 4 874.00 | 8 070.00 | |
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