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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : BOUCHERIE DES FEUILLARDIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE DES FEUILLARDIERS |
| Siren | 510101306 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 81 |
| Management number | 2009B00042 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Landouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 150 933.00 | 94 595.00 | 56 339.00 | 150 933.00 |
AR Technical installations, industrial equipment and tools | 25 953.00 | 23 260.00 | 2 693.00 | 25 953.00 |
AT Other tangible assets | 22 092.00 | 14 601.00 | 7 491.00 | 22 092.00 |
BH Other financial assets | 7 340.00 | 7 340.00 | 7 340.00 | |
BJ TOTAL (I) | 206 318.00 | 132 456.00 | 73 863.00 | 206 318.00 |
BL Raw materials, supplies | 59.00 | 59.00 | 59.00 | |
BT Goods | 5 405.00 | 5 405.00 | 5 405.00 | |
BX Customers and related accounts | 27 757.00 | 27 757.00 | 27 757.00 | |
BZ Other receivables | 64 632.00 | 64 632.00 | 64 632.00 | |
CF Cash and cash equivalents | 11 704.00 | 11 704.00 | 11 704.00 | |
CH Prepaid expenses | 7 647.00 | 7 647.00 | 7 647.00 | |
CJ TOTAL (II) | 7 647.00 | 7 647.00 | 7 647.00 | |
CO Grand total (0 to V) | 333 044.00 | 132 456.00 | 200 588.00 | 333 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 521 595.00 | 521 595.00 | ||
210 Sales of goods - France | 521 595.00 | 521 595.00 | ||
230 Other income | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 522 459.00 | 517 949.00 | 522 459.00 | |
234 Purchases of goods (including customs duties) | 291 113.00 | 286 488.00 | 291 113.00 | |
236 Inventory change (goods) | -1 572.00 | 3 044.00 | -1 572.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 993.00 | 3 542.00 | 3 993.00 | |
240 Inventory changes (raw materials and supplies) | 94.00 | 94.00 | ||
242 Other external expenses | 66 846.00 | 66 846.00 | ||
244 Taxes, duties and similar payments | 3 987.00 | 3 987.00 | ||
250 Staff compensation | 98 066.00 | 98 066.00 | ||
252 Social security contributions | 22 702.00 | 22 702.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
290 Exceptional income | 4 705.00 | 4 705.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
306 Income tax's | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 19 655.00 | 19 655.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 73 237.00 | 50 038.00 | 73 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 655.00 | 24 499.00 | 19 655.00 | |
DJ Investment subsidies | 20 022.00 | 24 727.00 | 20 022.00 | |
DL TOTAL (I) | 123 914.00 | 110 264.00 | 123 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 679.00 | 2 279.00 | 4 679.00 | |
DX Trade payables and related accounts | 32 627.00 | 26 036.00 | 32 627.00 | |
EC TOTAL (IV) | 76 674.00 | 90 920.00 | 76 674.00 | |
EE Grand total (I to V) | 200 588.00 | 201 185.00 | 200 588.00 | |
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