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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : HENRI'S BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | HENRI'S BOUCHERIE |
| Siren | 515068039 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/001435 |
| Management number | 2010B02797 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 6 070.00 | 6 070.00 | 6 070.00 | |
028 Tangible Assets | 83 708.00 | 60 963.00 | 22 745.00 | 83 708.00 |
040 Financial Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 160 406.00 | 67 033.00 | 93 373.00 | 160 406.00 |
060 Merchandise inventory | 5 350.00 | 5 350.00 | 5 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 67 144.00 | 67 144.00 | 67 144.00 | |
080 Sellable securities | 185.00 | 185.00 | 185.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 76 661.00 | 76 661.00 | 76 661.00 | |
110 Total Assets | 237 067.00 | 67 033.00 | 170 034.00 | 237 067.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 182.00 | |||
132 Other Reserves | 3 457.00 | |||
134 Retained Earnings | -46 341.00 | |||
136 Profit for the Year | 15 192.00 | |||
142 Total Equity - Total I | -12 510.00 | |||
156 Loans and similar debts | 31 261.00 | |||
166 Suppliers and related accounts | 69 972.00 | |||
172 Other debts | 81 311.00 | |||
176 Total debts | 182 544.00 | |||
180 Liabilities Total | 170 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
199 Of which current accounts of debit partners | 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415 152.00 | 415 989.00 | 415 152.00 | |
230 Other income | 600.00 | 1 011.00 | 600.00 | |
232 Total operating income excluding VAT | 415 752.00 | 416 999.00 | 415 752.00 | |
234 Purchases of goods (including customs duties) | 263 177.00 | 266 284.00 | 263 177.00 | |
236 Inventory change (goods) | 117.00 | -1.00 | 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 499.00 | 4 837.00 | 5 499.00 | |
242 Other external expenses | 54 196.00 | 60 830.00 | 54 196.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 4 343.00 | 1 644.00 | |
250 Staff compensation | 51 982.00 | 69 915.00 | 51 982.00 | |
252 Social security contributions | 12 809.00 | 21 312.00 | 12 809.00 | |
254 Depreciation and amortization | 7 996.00 | 12 005.00 | 7 996.00 | |
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 397 437.00 | 439 528.00 | 397 437.00 | |
270 Operating profit | 18 315.00 | -22 529.00 | 18 315.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 653.00 | |||
294 Financial expenses | 1 757.00 | 2 578.00 | 1 757.00 | |
300 Exceptional expenses | 1 369.00 | 1 309.00 | 1 369.00 | |
306 Income tax's | -4 683.00 | |||
310 Profit or loss | 15 192.00 | -21 075.00 | 15 192.00 | |
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