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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : BOUCHERIE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE VICTOR |
| Siren | 333135770 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15033 |
| Management number | 1987B06905 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 778.00 | 5 778.00 | 5 778.00 | |
028 Tangible Assets | 43 308.00 | 40 946.00 | 2 362.00 | 43 308.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 49 236.00 | 40 946.00 | 8 290.00 | 49 236.00 |
060 Merchandise inventory | 788.00 | 788.00 | 788.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 39 622.00 | 39 622.00 | 39 622.00 | |
096 Total Current Assets + Prepaid Expenses | 42 728.00 | 42 728.00 | 42 728.00 | |
110 Total Assets | 91 964.00 | 40 946.00 | 51 018.00 | 91 964.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 638.00 | |||
136 Profit for the Year | -10 530.00 | |||
142 Total Equity - Total I | 18 492.00 | |||
166 Suppliers and related accounts | 18 811.00 | |||
172 Other debts | 13 715.00 | |||
176 Total debts | 32 526.00 | |||
180 Liabilities Total | 51 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 430.00 | 102 430.00 | ||
232 Total operating income excluding VAT | 102 430.00 | 102 430.00 | ||
234 Purchases of goods (including customs duties) | 66 960.00 | 66 960.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 659.00 | ||
242 Other external expenses | 13 241.00 | 13 241.00 | ||
244 Taxes, duties and similar payments | 11 736.00 | 11 736.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 112 919.00 | 112 919.00 | ||
270 Operating profit | -10 489.00 | -10 489.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -10 530.00 | -10 530.00 | ||
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