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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55346 |
| Management number | 2015B05553 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| 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 | |
028 Tangible Assets | 51 154.00 | 32 927.00 | 18 227.00 | 51 154.00 |
040 Financial Assets | 6 741.00 | 6 741.00 | 6 741.00 | |
044 Total Fixed Assets | 167 895.00 | 32 927.00 | 134 968.00 | 167 895.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 11 214.00 | 11 214.00 | 11 214.00 | |
096 Total Current Assets + Prepaid Expenses | 13 854.00 | 13 854.00 | 13 854.00 | |
110 Total Assets | 181 749.00 | 32 927.00 | 148 822.00 | 181 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 45 211.00 | |||
142 Total Equity - Total I | 56 211.00 | |||
156 Loans and similar debts | 41 719.00 | |||
166 Suppliers and related accounts | 15 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 726.00 | |||
172 Other debts | 35 799.00 | |||
176 Total debts | 92 611.00 | |||
180 Liabilities Total | 148 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 073.00 | 226 073.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 226 077.00 | 226 077.00 | ||
234 Purchases of goods (including customs duties) | 125 047.00 | 125 047.00 | ||
236 Inventory change (goods) | -1 111.00 | -1 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 38 229.00 | 38 229.00 | ||
244 Taxes, duties and similar payments | 3 404.00 | 3 404.00 | ||
24B (including equipment leasing) | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 10 346.00 | 10 346.00 | ||
254 Depreciation and amortization | 7 707.00 | 7 707.00 | ||
264 Total operating expenses | 183 632.00 | 183 632.00 | ||
270 Operating profit | 42 446.00 | 42 446.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 5 394.00 | 5 394.00 | ||
294 Financial expenses | 1 616.00 | 1 616.00 | ||
300 Exceptional expenses | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 45 211.00 | 45 211.00 | ||
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