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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BOUCHERIE GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE GOSSELIN |
| Siren | 514862168 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003887 |
| Management number | 2009B00480 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 785.00 | 58 785.00 | 58 785.00 | |
028 Tangible Assets | 221 561.00 | 207 701.00 | 13 860.00 | 221 561.00 |
044 Total Fixed Assets | 280 346.00 | 207 701.00 | 72 645.00 | 280 346.00 |
060 Merchandise inventory | 1 657.00 | 1 657.00 | 1 657.00 | |
064 Advances and down payments on orders | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 26 563.00 | 26 563.00 | 26 563.00 | |
084 Cash | 36 339.00 | 36 339.00 | 36 339.00 | |
092 Prepaid expenses | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 73 784.00 | 73 784.00 | 73 784.00 | |
110 Total Assets | 354 130.00 | 207 701.00 | 146 429.00 | 354 130.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 75 387.00 | |||
134 Retained Earnings | -45 282.00 | |||
136 Profit for the Year | -3 216.00 | |||
142 Total Equity - Total I | 66 489.00 | |||
154 Provisions for risks and charges - Total II | 19 654.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 41 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 18 215.00 | |||
176 Total debts | 60 286.00 | |||
180 Liabilities Total | 146 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 596 268.00 | 596 268.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 20 456.00 | 20 456.00 | ||
232 Total operating income excluding VAT | 620 724.00 | 620 724.00 | ||
234 Purchases of goods (including customs duties) | 337 418.00 | 337 418.00 | ||
236 Inventory change (goods) | -286.00 | -286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 820.00 | 5 820.00 | ||
242 Other external expenses | 52 292.00 | 52 292.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
24B (including equipment leasing) | 6 919.00 | 6 919.00 | ||
250 Staff compensation | 149 504.00 | 149 504.00 | ||
252 Social security contributions | 67 382.00 | 67 382.00 | ||
254 Depreciation and amortization | 9 771.00 | 9 771.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 623 689.00 | 623 689.00 | ||
270 Operating profit | -2 965.00 | -2 965.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -3 216.00 | -3 216.00 | ||
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