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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BOUCHERIES CHRISTOPHE M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIES CHRISTOPHE M. |
| Siren | 789861804 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69319 |
| Management number | 2012B24421 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 5 813.00 | 4 042.00 | 1 771.00 | 5 813.00 |
040 Financial Assets | 14 622.00 | 14 622.00 | 14 622.00 | |
044 Total Fixed Assets | 99 435.00 | 4 042.00 | 95 393.00 | 99 435.00 |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 5 118.00 | 5 118.00 | 5 118.00 | |
110 Total Assets | 104 552.00 | 4 042.00 | 100 510.00 | 104 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 242.00 | |||
136 Profit for the Year | 5 989.00 | |||
142 Total Equity - Total I | 36 430.00 | |||
156 Loans and similar debts | 17 360.00 | |||
166 Suppliers and related accounts | 11 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 629.00 | |||
172 Other debts | 34 906.00 | |||
176 Total debts | 64 080.00 | |||
180 Liabilities Total | 100 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366.00 | |||
195 Of which payables due in more than one year | 8 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 675.00 | 126 830.00 | 128 675.00 | |
230 Other income | 176.00 | 396.00 | 176.00 | |
232 Total operating income excluding VAT | 128 850.00 | 127 226.00 | 128 850.00 | |
234 Purchases of goods (including customs duties) | 680.00 | 908.00 | 680.00 | |
236 Inventory change (goods) | 20.00 | 30.00 | 20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 405.00 | 55 920.00 | 59 405.00 | |
240 Inventory changes (raw materials and supplies) | -520.00 | -960.00 | -520.00 | |
242 Other external expenses | 46 165.00 | 48 854.00 | 46 165.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 135.00 | 2 526.00 | |
250 Staff compensation | 7 200.00 | 2 400.00 | 7 200.00 | |
252 Social security contributions | 3 997.00 | 1 148.00 | 3 997.00 | |
254 Depreciation and amortization | 925.00 | 925.00 | 925.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 120 404.00 | 111 359.00 | 120 404.00 | |
270 Operating profit | 8 446.00 | 15 867.00 | 8 446.00 | |
294 Financial expenses | 1 090.00 | 1 510.00 | 1 090.00 | |
300 Exceptional expenses | 233.00 | 62.00 | 233.00 | |
306 Income tax's | 1 134.00 | 2 153.00 | 1 134.00 | |
310 Profit or loss | 5 989.00 | 12 142.00 | 5 989.00 | |
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