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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : BOUCHERIE AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE AVS |
| Siren | 803237023 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29470 |
| Management number | 2014B02994 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 691.00 | 1 392.00 | 4 299.00 | 5 691.00 |
044 Total Fixed Assets | 40 691.00 | 1 392.00 | 39 299.00 | 40 691.00 |
060 Merchandise inventory | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 3 444.00 | 3 444.00 | 3 444.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 19 958.00 | 19 958.00 | 19 958.00 | |
110 Total Assets | 60 649.00 | 1 392.00 | 59 257.00 | 60 649.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 061.00 | |||
136 Profit for the Year | 7 037.00 | |||
142 Total Equity - Total I | -524.00 | |||
156 Loans and similar debts | 9 873.00 | |||
166 Suppliers and related accounts | 8 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 609.00 | |||
172 Other debts | 41 400.00 | |||
176 Total debts | 59 781.00 | |||
180 Liabilities Total | 59 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 417.00 | 309 417.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 309 427.00 | 309 427.00 | ||
234 Purchases of goods (including customs duties) | 250 880.00 | 250 880.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 915.00 | 915.00 | ||
242 Other external expenses | 28 576.00 | 28 576.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 2 198.00 | 2 198.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 302 121.00 | 302 121.00 | ||
270 Operating profit | 7 306.00 | 7 306.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 7 037.00 | 7 037.00 | ||
316 Non-deductible compensation and personal benefits | 118.00 | 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 239.00 | 1 239.00 | ||
490 Total Fixed Assets (Gross Value) | 4 452.00 | 4 452.00 | ||
492 Total Fixed Assets (Increases) | 1 239.00 | 1 239.00 | ||
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