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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BOUCHAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-09-30 | Complete |
| 2018-03-28 | Public | 2016-12-30 | Complete |
| Name | BOUCHAUD ET FILS |
| Siren | 303995518 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 3079 |
| Management number | 1972B00041 |
| Activity code | 4759A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 AZAY LE BRULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 419.00 | 10 419.00 | 10 419.00 | |
BJ TOTAL (I) | 10 740.00 | 10 740.00 | 10 740.00 | |
CF Cash and cash equivalents | 172 740.00 | 172 740.00 | 172 740.00 | |
CJ TOTAL (II) | 172 740.00 | 172 740.00 | 172 740.00 | |
CO Grand total (0 to V) | 183 480.00 | 183 480.00 | 183 480.00 | |
CS Evaluated investments - equity method | 320.00 | 320.00 | 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | 9 146.00 | |
DD Legal reserve (1) | 914.00 | 914.00 | 914.00 | |
DG Other reserves | 213 299.00 | 213 299.00 | 213 299.00 | |
DH Retained earnings | -356 017.00 | -351 742.00 | -356 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 264.00 | -4 274.00 | 158 264.00 | |
DL TOTAL (I) | 25 607.00 | -132 656.00 | 25 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 872.00 | 154 572.00 | 157 872.00 | |
EC TOTAL (IV) | 157 872.00 | 154 572.00 | 157 872.00 | |
EE Grand total (I to V) | 183 480.00 | 21 916.00 | 183 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 6 201.00 | |||
FR Total operating income (I) | 6 201.00 | |||
FW Other purchases and external expenses | 5 041.00 | |||
GF Total Operating Expenses (II) | 5 041.00 | |||
GG - OPERATING RESULT (I - II) | 1 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 165 000.00 | 165 000.00 | ||
HD Total exceptional income (VII) | 165 000.00 | 165 000.00 | ||
HF Exceptional expenses on capital transactions | 7 895.00 | 7 895.00 | ||
HH Total exceptional expenses (VIII) | 7 895.00 | 7 895.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 157 104.00 | 157 104.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 201.00 | 171 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 937.00 | 4 274.00 | 12 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 264.00 | -4 274.00 | 158 264.00 | |
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