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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BOUCHERIE JEAN SALVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE JEAN SALVI |
| Siren | 481533933 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004576 |
| Management number | 2005B00366 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 40 912.00 | 34 640.00 | 6 271.00 | 40 912.00 |
044 Total Fixed Assets | 90 912.00 | 34 640.00 | 56 271.00 | 90 912.00 |
050 Raw materials, supplies, in progress | 4 299.00 | 4 299.00 | 4 299.00 | |
072 Receivables – Other | 7 684.00 | 7 684.00 | 7 684.00 | |
080 Sellable securities | 580.00 | 580.00 | 580.00 | |
084 Cash | 21 499.00 | 21 499.00 | 21 499.00 | |
096 Total Current Assets + Prepaid Expenses | 34 062.00 | 34 062.00 | 34 062.00 | |
110 Total Assets | 124 973.00 | 34 640.00 | 90 333.00 | 124 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 740.00 | |||
136 Profit for the Year | -7 337.00 | |||
142 Total Equity - Total I | 53 203.00 | |||
166 Suppliers and related accounts | 11 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 739.00 | |||
172 Other debts | 25 408.00 | |||
176 Total debts | 37 130.00 | |||
180 Liabilities Total | 90 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 429.00 | 247 429.00 | ||
230 Other income | 1 894.00 | 1 894.00 | ||
232 Total operating income excluding VAT | 249 323.00 | 249 323.00 | ||
234 Purchases of goods (including customs duties) | 120 571.00 | 120 571.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 659.00 | 4 659.00 | ||
242 Other external expenses | 24 520.00 | 24 520.00 | ||
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
250 Staff compensation | 75 134.00 | 75 134.00 | ||
252 Social security contributions | 30 248.00 | 30 248.00 | ||
254 Depreciation and amortization | 1 415.00 | 1 415.00 | ||
262 Other expenses | 469.00 | 469.00 | ||
264 Total operating expenses | 256 552.00 | 256 552.00 | ||
270 Operating profit | -7 229.00 | -7 229.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -7 337.00 | -7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 912.00 | 90 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 609.00 | 13 609.00 | ||
378 Amount of deductible VAT on goods and services | 8 623.00 | 8 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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