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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BOUCHERIE EBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE EBA |
| Siren | 829608793 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050939 |
| Management number | 2017B03293 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 17 275.00 | 6 842.00 | 10 433.00 | 17 275.00 |
044 Total Fixed Assets | 22 275.00 | 6 842.00 | 15 433.00 | 22 275.00 |
060 Merchandise inventory | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 5 991.00 | 5 991.00 | 5 991.00 | |
084 Cash | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 11 756.00 | 11 756.00 | 11 756.00 | |
110 Total Assets | 34 030.00 | 6 842.00 | 27 188.00 | 34 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 076.00 | |||
136 Profit for the Year | -4 221.00 | |||
142 Total Equity - Total I | -5 297.00 | |||
156 Loans and similar debts | 18 761.00 | |||
166 Suppliers and related accounts | 10 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 3 154.00 | |||
176 Total debts | 32 485.00 | |||
180 Liabilities Total | 27 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 450.00 | 90 194.00 | 165 450.00 | |
230 Other income | 194.00 | 1.00 | 194.00 | |
232 Total operating income excluding VAT | 165 643.00 | 90 195.00 | 165 643.00 | |
234 Purchases of goods (including customs duties) | 138 531.00 | 73 693.00 | 138 531.00 | |
236 Inventory change (goods) | -3 020.00 | -3 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 779.00 | 779.00 | ||
242 Other external expenses | 18 061.00 | 7 855.00 | 18 061.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 665.00 | 144.00 | 665.00 | |
250 Staff compensation | 7 360.00 | 6 488.00 | 7 360.00 | |
252 Social security contributions | 1 344.00 | 1 118.00 | 1 344.00 | |
254 Depreciation and amortization | 4 784.00 | 2 058.00 | 4 784.00 | |
262 Other expenses | 724.00 | 736.00 | 724.00 | |
264 Total operating expenses | 169 228.00 | 92 092.00 | 169 228.00 | |
270 Operating profit | -3 585.00 | -1 897.00 | -3 585.00 | |
294 Financial expenses | 156.00 | 75.00 | 156.00 | |
300 Exceptional expenses | 480.00 | 103.00 | 480.00 | |
310 Profit or loss | -4 221.00 | -2 076.00 | -4 221.00 | |
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