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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BOUCHERIE ERIC MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ERIC MAHIEU |
| Siren | 810236489 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141753 |
| Management number | 2015B05553 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 989.00 | 6 989.00 | 6 989.00 | |
044 Total Fixed Assets | 6 989.00 | 6 989.00 | 6 989.00 | |
072 Receivables – Other | 133 534.00 | 133 534.00 | 133 534.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 6 198.00 | 6 198.00 | 6 198.00 | |
092 Prepaid expenses | 3 057.00 | 3 057.00 | 3 057.00 | |
096 Total Current Assets + Prepaid Expenses | 142 996.00 | 142 996.00 | 142 996.00 | |
110 Total Assets | 149 986.00 | 149 986.00 | 149 986.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 20 217.00 | |||
142 Total Equity - Total I | 31 217.00 | |||
156 Loans and similar debts | 36 911.00 | |||
166 Suppliers and related accounts | 11 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 805.00 | |||
172 Other debts | 70 647.00 | |||
176 Total debts | 118 768.00 | |||
180 Liabilities Total | 149 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 204.00 | 6.00 | 125 204.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 204.00 | 125 204.00 | ||
234 Purchases of goods (including customs duties) | 69 331.00 | 69 331.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 695.00 | 695.00 | ||
242 Other external expenses | 32 184.00 | 32 184.00 | ||
244 Taxes, duties and similar payments | -511.00 | -511.00 | ||
252 Social security contributions | -236.00 | -236.00 | ||
254 Depreciation and amortization | 4 346.00 | 4 346.00 | ||
264 Total operating expenses | 107 810.00 | 107 810.00 | ||
270 Operating profit | 17 395.00 | 17 395.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
300 Exceptional expenses | 126 198.00 | 126 198.00 | ||
310 Profit or loss | 20 217.00 | 20 217.00 | ||
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