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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BOUCHERIE VINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE VINSON |
| Siren | 512233750 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 2823 |
| Management number | 2009B00204 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 SAINT PERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 45 193.00 | 43 551.00 | 1 642.00 | 45 193.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 55 508.00 | 43 551.00 | 11 957.00 | 55 508.00 |
060 Merchandise inventory | 1 807.00 | 1 807.00 | 1 807.00 | |
064 Advances and down payments on orders | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 7 430.00 | 7 430.00 | 7 430.00 | |
096 Total Current Assets + Prepaid Expenses | 10 787.00 | 10 787.00 | 10 787.00 | |
110 Total Assets | 66 295.00 | 43 551.00 | 22 743.00 | 66 295.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 738.00 | |||
134 Retained Earnings | -18 826.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 8 265.00 | |||
166 Suppliers and related accounts | 8 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 737.00 | |||
172 Other debts | 6 442.00 | |||
176 Total debts | 14 479.00 | |||
180 Liabilities Total | 22 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 111.00 | 129 111.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 129 211.00 | 129 211.00 | ||
234 Purchases of goods (including customs duties) | 76 256.00 | 76 256.00 | ||
236 Inventory change (goods) | 231.00 | 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 375.00 | 1 375.00 | ||
240 Inventory changes (raw materials and supplies) | 133.00 | 133.00 | ||
242 Other external expenses | 25 863.00 | 25 863.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 2 772.00 | 2 772.00 | ||
250 Staff compensation | 19 567.00 | 19 567.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 128 023.00 | 128 023.00 | ||
270 Operating profit | 1 188.00 | 1 188.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 508.00 | 55 508.00 | ||
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