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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : BOUCHERIE ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE ALBERT |
| Siren | 532308657 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 831 |
| Management number | 2011B00616 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01470 Serrières-de-Briord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 464.00 | 123 464.00 | 123 464.00 | |
028 Tangible Assets | 35 383.00 | 23 170.00 | 12 213.00 | 35 383.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 159 265.00 | 23 170.00 | 136 095.00 | 159 265.00 |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 13 442.00 | 13 442.00 | 13 442.00 | |
110 Total Assets | 172 708.00 | 23 170.00 | 149 538.00 | 172 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 902.00 | |||
136 Profit for the Year | 8 164.00 | |||
142 Total Equity - Total I | 56 166.00 | |||
156 Loans and similar debts | 40 918.00 | |||
166 Suppliers and related accounts | 14 700.00 | |||
172 Other debts | 37 753.00 | |||
176 Total debts | 93 371.00 | |||
180 Liabilities Total | 149 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 081.00 | |||
195 Of which payables due in more than one year | 8 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 202.00 | 268 965.00 | 242 202.00 | |
230 Other income | 1 006.00 | 1 223.00 | 1 006.00 | |
232 Total operating income excluding VAT | 243 208.00 | 270 187.00 | 243 208.00 | |
234 Purchases of goods (including customs duties) | 133 143.00 | 152 428.00 | 133 143.00 | |
236 Inventory change (goods) | 220.00 | 280.00 | 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 887.00 | 3 912.00 | 2 887.00 | |
242 Other external expenses | 45 364.00 | 44 224.00 | 45 364.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 927.00 | 1 741.00 | |
250 Staff compensation | 34 460.00 | 38 339.00 | 34 460.00 | |
252 Social security contributions | 8 927.00 | 7 711.00 | 8 927.00 | |
254 Depreciation and amortization | 6 966.00 | 6 423.00 | 6 966.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 233 711.00 | 255 247.00 | 233 711.00 | |
270 Operating profit | 9 498.00 | 14 940.00 | 9 498.00 | |
290 Exceptional income | 1 100.00 | |||
294 Financial expenses | 1 354.00 | 2 372.00 | 1 354.00 | |
300 Exceptional expenses | 339.00 | 1 885.00 | 339.00 | |
306 Income tax's | -359.00 | 11.00 | -359.00 | |
310 Profit or loss | 8 164.00 | 11 773.00 | 8 164.00 | |
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