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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : BOUCHERIE MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE MARCEL |
| Siren | 511971640 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13427 |
| Management number | 2009B00834 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| 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 | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 77 454.00 | 58 502.00 | 18 952.00 | 77 454.00 |
044 Total Fixed Assets | 174 454.00 | 58 502.00 | 115 952.00 | 174 454.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 4 647.00 | 4 647.00 | 4 647.00 | |
084 Cash | 34 043.00 | 34 043.00 | 34 043.00 | |
096 Total Current Assets + Prepaid Expenses | 43 490.00 | 43 490.00 | 43 490.00 | |
110 Total Assets | 217 944.00 | 58 502.00 | 159 442.00 | 217 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 16 182.00 | |||
136 Profit for the Year | -5 293.00 | |||
142 Total Equity - Total I | 116 389.00 | |||
166 Suppliers and related accounts | 35 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 7 634.00 | |||
176 Total debts | 43 053.00 | |||
180 Liabilities Total | 159 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 441.00 | 448 749.00 | 439 441.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 383.00 | 142.00 | 383.00 | |
232 Total operating income excluding VAT | 439 824.00 | 449 891.00 | 439 824.00 | |
234 Purchases of goods (including customs duties) | 296 334.00 | 291 130.00 | 296 334.00 | |
236 Inventory change (goods) | -1 050.00 | -2 200.00 | -1 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 363.00 | 6 124.00 | 7 363.00 | |
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 33 527.00 | 32 340.00 | 33 527.00 | |
243 (including business tax) | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 125.00 | 2 236.00 | |
250 Staff compensation | 92 637.00 | 90 288.00 | 92 637.00 | |
252 Social security contributions | 6 892.00 | 6 447.00 | 6 892.00 | |
254 Depreciation and amortization | 8 359.00 | 7 270.00 | 8 359.00 | |
262 Other expenses | 21.00 | 175.00 | 21.00 | |
264 Total operating expenses | 445 117.00 | 433 698.00 | 445 117.00 | |
270 Operating profit | -5 293.00 | 16 192.00 | -5 293.00 | |
294 Financial expenses | 296.00 | |||
306 Income tax's | 2 101.00 | |||
310 Profit or loss | -5 293.00 | 13 795.00 | -5 293.00 | |
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