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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BOUCHERIE ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ULYSSE |
| Siren | 488013103 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10203 |
| Management number | 2006B00189 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 018.00 | 59 018.00 | 59 018.00 | |
028 Tangible Assets | 27 038.00 | 22 552.00 | 4 485.00 | 27 038.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 86 071.00 | 22 552.00 | 63 518.00 | 86 071.00 |
060 Merchandise inventory | 3 696.00 | 3 696.00 | 3 696.00 | |
064 Advances and down payments on orders | 2 299.00 | 2 299.00 | 2 299.00 | |
068 Receivables – Trade and related accounts | 3 698.00 | 3 698.00 | 3 698.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
080 Sellable securities | 52 075.00 | 52 075.00 | 52 075.00 | |
084 Cash | 64 298.00 | 64 298.00 | 64 298.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 127 600.00 | 127 600.00 | 127 600.00 | |
110 Total Assets | 213 671.00 | 22 552.00 | 191 119.00 | 213 671.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 19 439.00 | |||
136 Profit for the Year | 40 746.00 | |||
142 Total Equity - Total I | 142 686.00 | |||
166 Suppliers and related accounts | 20 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 651.00 | |||
172 Other debts | 27 483.00 | |||
176 Total debts | 48 433.00 | |||
180 Liabilities Total | 191 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 426 326.00 | 362 201.00 | 426 326.00 | |
230 Other income | 6.00 | 4 359.00 | 6.00 | |
232 Total operating income excluding VAT | 426 333.00 | 366 560.00 | 426 333.00 | |
234 Purchases of goods (including customs duties) | 219 463.00 | 191 723.00 | 219 463.00 | |
236 Inventory change (goods) | -1 726.00 | -1 704.00 | -1 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 214.00 | 1 442.00 | 2 214.00 | |
242 Other external expenses | 31 168.00 | 36 278.00 | 31 168.00 | |
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 4 204.00 | 4 566.00 | 4 204.00 | |
250 Staff compensation | 86 249.00 | 88 313.00 | 86 249.00 | |
252 Social security contributions | 28 310.00 | 28 495.00 | 28 310.00 | |
254 Depreciation and amortization | 1 490.00 | 1 657.00 | 1 490.00 | |
262 Other expenses | 17.00 | 106.00 | 17.00 | |
264 Total operating expenses | 371 390.00 | 350 876.00 | 371 390.00 | |
270 Operating profit | 54 942.00 | 15 684.00 | 54 942.00 | |
280 Financial income | 122.00 | 144.00 | 122.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 4 514.00 | 4 393.00 | 4 514.00 | |
306 Income tax's | 9 804.00 | 1 695.00 | 9 804.00 | |
310 Profit or loss | 40 746.00 | 9 723.00 | 40 746.00 | |
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