Grow your business safely with BOUCHIER FREDERIC
All the information you need about BOUCHIER FREDERIC to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHIER FREDERIC >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : BOUCHIER FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | BOUCHIER FREDERIC |
| Siren | 531396448 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 5187 |
| Management number | 2011B00150 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 47 430.00 | 30 650.00 | 16 780.00 | 47 430.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 77 580.00 | 30 650.00 | 46 930.00 | 77 580.00 |
050 Raw materials, supplies, in progress | 14 363.00 | 14 363.00 | 14 363.00 | |
068 Receivables – Trade and related accounts | 16 203.00 | 16 203.00 | 16 203.00 | |
072 Receivables – Other | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 38 695.00 | 38 695.00 | 38 695.00 | |
110 Total Assets | 116 276.00 | 30 650.00 | 85 626.00 | 116 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 114.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 34 532.00 | |||
156 Loans and similar debts | 5 831.00 | |||
166 Suppliers and related accounts | 21 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 952.00 | |||
172 Other debts | 23 788.00 | |||
176 Total debts | 51 094.00 | |||
180 Liabilities Total | 85 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 838.00 | |||
195 Of which payables due in more than one year | 2 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 259 612.00 | 268 011.00 | 259 612.00 | |
218 Production of services sold - France | 1 553.00 | 2 429.00 | 1 553.00 | |
222 Inventory production | 3 435.00 | -1 721.00 | 3 435.00 | |
230 Other income | 1 389.00 | 185.00 | 1 389.00 | |
232 Total operating income excluding VAT | 265 990.00 | 268 904.00 | 265 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 690.00 | 76 104.00 | 78 690.00 | |
240 Inventory changes (raw materials and supplies) | -4 263.00 | 908.00 | -4 263.00 | |
242 Other external expenses | 76 683.00 | 79 429.00 | 76 683.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 535.00 | 1 845.00 | |
250 Staff compensation | 90 504.00 | 82 574.00 | 90 504.00 | |
252 Social security contributions | 14 961.00 | 16 202.00 | 14 961.00 | |
254 Depreciation and amortization | 6 557.00 | 7 189.00 | 6 557.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 265 069.00 | 263 940.00 | 265 069.00 | |
270 Operating profit | 920.00 | 4 964.00 | 920.00 | |
290 Exceptional income | 1 514.00 | |||
294 Financial expenses | 257.00 | 396.00 | 257.00 | |
300 Exceptional expenses | 495.00 | 588.00 | 495.00 | |
306 Income tax's | 416.00 | |||
310 Profit or loss | 168.00 | 5 079.00 | 168.00 | |
all companies in France
Complete and comprehensive database.
