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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : LE BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| Name | LE BOUCHER |
| Siren | 480937291 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6231 |
| Management number | 2005B00608 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 80 782.00 | 79 491.00 | 1 291.00 | 80 782.00 |
044 Total Fixed Assets | 150 782.00 | 79 491.00 | 71 291.00 | 150 782.00 |
060 Merchandise inventory | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 23 210.00 | 23 210.00 | 23 210.00 | |
084 Cash | 5 828.00 | 5 828.00 | 5 828.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 36 425.00 | 36 425.00 | 36 425.00 | |
110 Total Assets | 187 207.00 | 79 491.00 | 107 716.00 | 187 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 776.00 | |||
136 Profit for the Year | 31 787.00 | |||
142 Total Equity - Total I | 42 362.00 | |||
156 Loans and similar debts | 13 268.00 | |||
166 Suppliers and related accounts | 36 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 15 797.00 | |||
176 Total debts | 65 354.00 | |||
180 Liabilities Total | 107 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 765.00 | 385 765.00 | ||
230 Other income | 12 178.00 | 12 178.00 | ||
232 Total operating income excluding VAT | 397 944.00 | 397 944.00 | ||
234 Purchases of goods (including customs duties) | 243 214.00 | 243 214.00 | ||
236 Inventory change (goods) | 55.00 | 55.00 | ||
242 Other external expenses | 67 824.00 | 67 824.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 156.00 | ||
250 Staff compensation | 28 292.00 | 28 292.00 | ||
252 Social security contributions | 6 985.00 | 6 985.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
262 Other expenses | 1 345.00 | 1 345.00 | ||
264 Total operating expenses | 352 117.00 | 352 117.00 | ||
270 Operating profit | 45 827.00 | 45 827.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 675.00 | 3 675.00 | ||
306 Income tax's | 10 366.00 | 10 366.00 | ||
310 Profit or loss | 31 787.00 | 31 787.00 | ||
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