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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BOUCHERIE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE MARTIN |
| Siren | 442246625 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001877 |
| Management number | 2002B00479 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 LATOUR-BAS-ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 500.00 | 45 500.00 | 45 500.00 | |
028 Tangible Assets | 97 933.00 | 91 049.00 | 6 884.00 | 97 933.00 |
040 Financial Assets | 5 004.00 | 5 004.00 | 5 004.00 | |
044 Total Fixed Assets | 148 437.00 | 91 049.00 | 57 387.00 | 148 437.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 11 855.00 | 11 855.00 | 11 855.00 | |
084 Cash | 13 653.00 | 13 653.00 | 13 653.00 | |
092 Prepaid expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 30 799.00 | 30 799.00 | 30 799.00 | |
110 Total Assets | 179 236.00 | 91 049.00 | 88 187.00 | 179 236.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 1 603.00 | |||
132 Other Reserves | 53 600.00 | |||
134 Retained Earnings | -33 514.00 | |||
136 Profit for the Year | -21 215.00 | |||
142 Total Equity - Total I | 53 475.00 | |||
166 Suppliers and related accounts | 15 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 528.00 | |||
172 Other debts | 19 493.00 | |||
176 Total debts | 34 712.00 | |||
180 Liabilities Total | 88 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 530.00 | 182 530.00 | ||
226 Operating subsidies received | 5 746.00 | 5 746.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 188 413.00 | 188 413.00 | ||
234 Purchases of goods (including customs duties) | 101 135.00 | 101 135.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 189.00 | 1 189.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 29 787.00 | 29 787.00 | ||
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
24B (including equipment leasing) | 2 651.00 | 2 651.00 | ||
250 Staff compensation | 64 420.00 | 64 420.00 | ||
252 Social security contributions | 4 298.00 | 4 298.00 | ||
254 Depreciation and amortization | 7 589.00 | 7 589.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 211 293.00 | 211 293.00 | ||
270 Operating profit | -22 879.00 | -22 879.00 | ||
280 Financial income | 91.00 | 91.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -21 215.00 | -21 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 437.00 | 148 437.00 | ||
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