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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : BOUCHERIE MICHEL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE MICHEL FRERES |
| Siren | 432349140 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 277 |
| Management number | 2000B00163 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 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 | 173 657.00 | 150 905.00 | 22 752.00 | 173 657.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 284 995.00 | 150 905.00 | 134 090.00 | 284 995.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 5 853.00 | 5 853.00 | 5 853.00 | |
068 Receivables – Trade and related accounts | 10 793.00 | 10 793.00 | 10 793.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 123 237.00 | 123 237.00 | 123 237.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 144 811.00 | 144 811.00 | 144 811.00 | |
110 Total Assets | 429 806.00 | 150 905.00 | 278 901.00 | 429 806.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 34 142.00 | |||
142 Total Equity - Total I | 42 942.00 | |||
156 Loans and similar debts | 13 298.00 | |||
166 Suppliers and related accounts | 29 191.00 | |||
172 Other debts | 193 470.00 | |||
176 Total debts | 235 959.00 | |||
180 Liabilities Total | 278 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
195 Of which payables due in more than one year | 5 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 524 958.00 | 546 936.00 | 524 958.00 | |
230 Other income | 880.00 | 10.00 | 880.00 | |
232 Total operating income excluding VAT | 525 838.00 | 546 947.00 | 525 838.00 | |
234 Purchases of goods (including customs duties) | 271 944.00 | 279 507.00 | 271 944.00 | |
236 Inventory change (goods) | -811.00 | 4 780.00 | -811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 056.00 | 8 028.00 | 9 056.00 | |
240 Inventory changes (raw materials and supplies) | 506.00 | 2 022.00 | 506.00 | |
242 Other external expenses | 43 556.00 | 41 068.00 | 43 556.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 4 397.00 | 4 567.00 | 4 397.00 | |
24B (including equipment leasing) | 780.00 | 780.00 | ||
250 Staff compensation | 111 249.00 | 115 689.00 | 111 249.00 | |
252 Social security contributions | 41 349.00 | 42 865.00 | 41 349.00 | |
254 Depreciation and amortization | 12 248.00 | 13 648.00 | 12 248.00 | |
262 Other expenses | 112.00 | 5.00 | 112.00 | |
264 Total operating expenses | 493 605.00 | 512 179.00 | 493 605.00 | |
270 Operating profit | 32 233.00 | 34 768.00 | 32 233.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 2 124.00 | 2 124.00 | ||
294 Financial expenses | 220.00 | 335.00 | 220.00 | |
310 Profit or loss | 34 142.00 | 34 437.00 | 34 142.00 | |
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