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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BOUCHERIE HK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE HK |
| Siren | 822289245 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11586 |
| Management number | 2016B02054 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 923.00 | 857.00 | 42 066.00 | 42 923.00 |
044 Total Fixed Assets | 42 923.00 | 857.00 | 42 066.00 | 42 923.00 |
072 Receivables – Other | 8 275.00 | 8 275.00 | 8 275.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 9 571.00 | 9 571.00 | 9 571.00 | |
110 Total Assets | 52 494.00 | 857.00 | 51 637.00 | 52 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 630.00 | |||
142 Total Equity - Total I | -13 630.00 | |||
166 Suppliers and related accounts | 35 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 65 267.00 | |||
180 Liabilities Total | 51 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 350.00 | 12 350.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 14 631.00 | 14 631.00 | ||
270 Operating profit | -14 630.00 | -14 630.00 | ||
310 Profit or loss | -14 630.00 | -14 630.00 | ||
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