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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BOUCHERIE ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE ROBERT |
| Siren | 539447003 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7351 |
| Management number | 2012B00251 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 39 480.00 | 25 392.00 | 14 088.00 | 39 480.00 |
044 Total Fixed Assets | 94 480.00 | 25 392.00 | 69 088.00 | 94 480.00 |
050 Raw materials, supplies, in progress | 206.00 | 206.00 | 206.00 | |
060 Merchandise inventory | 2 788.00 | 2 788.00 | 2 788.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 31 266.00 | 31 266.00 | 31 266.00 | |
096 Total Current Assets + Prepaid Expenses | 35 056.00 | 35 056.00 | 35 056.00 | |
110 Total Assets | 129 536.00 | 25 392.00 | 104 144.00 | 129 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 22 358.00 | |||
136 Profit for the Year | 15 405.00 | |||
142 Total Equity - Total I | 53 563.00 | |||
156 Loans and similar debts | 9 022.00 | |||
166 Suppliers and related accounts | 17 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 438.00 | |||
172 Other debts | 23 703.00 | |||
176 Total debts | 50 581.00 | |||
180 Liabilities Total | 104 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
195 Of which payables due in more than one year | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 899.00 | 270 899.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 272 253.00 | 272 253.00 | ||
234 Purchases of goods (including customs duties) | 148 575.00 | 148 575.00 | ||
236 Inventory change (goods) | 1 949.00 | 1 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 623.00 | 1 623.00 | ||
240 Inventory changes (raw materials and supplies) | 95.00 | 95.00 | ||
242 Other external expenses | 25 564.00 | 25 564.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 64 584.00 | 64 584.00 | ||
252 Social security contributions | 6 397.00 | 6 397.00 | ||
254 Depreciation and amortization | 3 285.00 | 3 285.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 253 473.00 | 253 473.00 | ||
270 Operating profit | 18 780.00 | 18 780.00 | ||
290 Exceptional income | 732.00 | 732.00 | ||
294 Financial expenses | 1 693.00 | 1 693.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 15 405.00 | 15 405.00 | ||
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