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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : BOUCHERIE J MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE J MOREL |
| Siren | 508596608 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000445 |
| Management number | 2017B00871 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 LES ADRETS DE L ESTEREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 24 528.00 | 2 891.00 | 21 637.00 | 24 528.00 |
044 Total Fixed Assets | 80 528.00 | 2 891.00 | 77 637.00 | 80 528.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 47 968.00 | 47 968.00 | 47 968.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 484.00 | 51 484.00 | 51 484.00 | |
110 Total Assets | 132 012.00 | 2 891.00 | 129 121.00 | 132 012.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 740.00 | |||
134 Retained Earnings | -11 193.00 | |||
136 Profit for the Year | 3 318.00 | |||
142 Total Equity - Total I | 20 115.00 | |||
156 Loans and similar debts | 62 335.00 | |||
166 Suppliers and related accounts | 23 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 414.00 | |||
172 Other debts | 23 071.00 | |||
176 Total debts | 109 006.00 | |||
180 Liabilities Total | 129 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 50 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 291.00 | 154 694.00 | 340 291.00 | |
230 Other income | 135.00 | 1 208.00 | 135.00 | |
232 Total operating income excluding VAT | 340 426.00 | 155 902.00 | 340 426.00 | |
234 Purchases of goods (including customs duties) | 199 392.00 | 81 916.00 | 199 392.00 | |
236 Inventory change (goods) | -15.00 | -215.00 | -15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 3.00 | 15.00 | |
242 Other external expenses | 51 575.00 | 44 685.00 | 51 575.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 3 760.00 | 1 503.00 | |
250 Staff compensation | 62 959.00 | 35 285.00 | 62 959.00 | |
252 Social security contributions | 9 942.00 | 2 527.00 | 9 942.00 | |
254 Depreciation and amortization | 2 939.00 | 6 023.00 | 2 939.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 328 315.00 | 173 989.00 | 328 315.00 | |
270 Operating profit | 12 111.00 | -18 087.00 | 12 111.00 | |
280 Financial income | 4 500.00 | |||
290 Exceptional income | 2 800.00 | 48 200.00 | 2 800.00 | |
294 Financial expenses | 8 190.00 | 439.00 | 8 190.00 | |
300 Exceptional expenses | 3 404.00 | 34 262.00 | 3 404.00 | |
306 Income tax's | -232.00 | |||
310 Profit or loss | 3 318.00 | 144.00 | 3 318.00 | |
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