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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BOUCHERIE ERIC MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ERIC MAHIEU |
| Siren | 810236489 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71425 |
| Management number | 2015B05553 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 12 910.00 | 12 910.00 | 12 910.00 | |
028 Tangible Assets | 49 071.00 | 25 220.00 | 23 851.00 | 49 071.00 |
040 Financial Assets | 6 741.00 | 6 741.00 | 6 741.00 | |
044 Total Fixed Assets | 178 722.00 | 38 130.00 | 140 592.00 | 178 722.00 |
060 Merchandise inventory | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 14 160.00 | 14 160.00 | 14 160.00 | |
092 Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 18 012.00 | 18 012.00 | 18 012.00 | |
110 Total Assets | 196 734.00 | 38 130.00 | 158 604.00 | 196 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 776.00 | |||
142 Total Equity - Total I | 38 776.00 | |||
156 Loans and similar debts | 60 707.00 | |||
166 Suppliers and related accounts | 14 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 603.00 | |||
172 Other debts | 44 910.00 | |||
176 Total debts | 119 828.00 | |||
180 Liabilities Total | 158 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 057.00 | 236 057.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 236 134.00 | 236 134.00 | ||
234 Purchases of goods (including customs duties) | 133 915.00 | 133 915.00 | ||
236 Inventory change (goods) | 1 611.00 | 1 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 736.00 | 1 736.00 | ||
242 Other external expenses | 38 161.00 | 38 161.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 11 978.00 | 11 978.00 | ||
252 Social security contributions | 8 379.00 | 8 379.00 | ||
254 Depreciation and amortization | 8 563.00 | 8 563.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 204 418.00 | 204 418.00 | ||
270 Operating profit | 31 716.00 | 31 716.00 | ||
294 Financial expenses | 2 017.00 | 2 017.00 | ||
300 Exceptional expenses | 925.00 | 925.00 | ||
310 Profit or loss | 28 776.00 | 28 776.00 | ||
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