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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BOUCHERIE ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ULYSSE |
| Siren | 488013103 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7561 |
| Management number | 2006B00189 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 018.00 | 59 018.00 | 59 018.00 | |
028 Tangible Assets | 27 023.00 | 21 063.00 | 5 960.00 | 27 023.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 86 056.00 | 21 063.00 | 64 993.00 | 86 056.00 |
060 Merchandise inventory | 1 971.00 | 1 971.00 | 1 971.00 | |
064 Advances and down payments on orders | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
080 Sellable securities | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 34 842.00 | 34 842.00 | 34 842.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 87 231.00 | 87 231.00 | 87 231.00 | |
110 Total Assets | 173 286.00 | 21 063.00 | 152 224.00 | 173 286.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 17 711.00 | |||
136 Profit for the Year | 9 723.00 | |||
142 Total Equity - Total I | 109 934.00 | |||
166 Suppliers and related accounts | 21 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 482.00 | |||
172 Other debts | 20 804.00 | |||
176 Total debts | 42 289.00 | |||
180 Liabilities Total | 152 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 362 201.00 | 364 691.00 | 362 201.00 | |
230 Other income | 4 359.00 | 68.00 | 4 359.00 | |
232 Total operating income excluding VAT | 366 560.00 | 364 759.00 | 366 560.00 | |
234 Purchases of goods (including customs duties) | 191 723.00 | 193 393.00 | 191 723.00 | |
236 Inventory change (goods) | -1 704.00 | 1 052.00 | -1 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 1 407.00 | 1 442.00 | |
242 Other external expenses | 36 278.00 | 30 314.00 | 36 278.00 | |
243 (including business tax) | 1 804.00 | 1 804.00 | ||
244 Taxes, duties and similar payments | 4 566.00 | 4 273.00 | 4 566.00 | |
250 Staff compensation | 88 313.00 | 84 736.00 | 88 313.00 | |
252 Social security contributions | 28 495.00 | 25 742.00 | 28 495.00 | |
254 Depreciation and amortization | 1 657.00 | 2 085.00 | 1 657.00 | |
262 Other expenses | 106.00 | 8.00 | 106.00 | |
264 Total operating expenses | 350 876.00 | 343 011.00 | 350 876.00 | |
270 Operating profit | 15 684.00 | 21 748.00 | 15 684.00 | |
280 Financial income | 144.00 | 326.00 | 144.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 4 393.00 | 3 964.00 | 4 393.00 | |
306 Income tax's | 1 695.00 | 2 533.00 | 1 695.00 | |
310 Profit or loss | 9 723.00 | 15 578.00 | 9 723.00 | |
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