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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DEVALLEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DEVALLEZ |
| Siren | 522444116 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 153 |
| Management number | 2010B00355 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 500.00 | 96 500.00 | 96 500.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 50 534.00 | 46 762.00 | 3 772.00 | 50 534.00 |
044 Total Fixed Assets | 147 624.00 | 47 352.00 | 100 272.00 | 147 624.00 |
060 Merchandise inventory | 3 216.00 | 3 216.00 | 3 216.00 | |
064 Advances and down payments on orders | 6 452.00 | 6 452.00 | 6 452.00 | |
072 Receivables – Other | 10 625.00 | 10 625.00 | 10 625.00 | |
080 Sellable securities | 86 553.00 | 86 553.00 | 86 553.00 | |
084 Cash | 44 758.00 | 44 758.00 | 44 758.00 | |
092 Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 153 287.00 | 153 287.00 | 153 287.00 | |
110 Total Assets | 300 911.00 | 47 352.00 | 253 559.00 | 300 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 147 539.00 | |||
136 Profit for the Year | 25 918.00 | |||
142 Total Equity - Total I | 178 957.00 | |||
156 Loans and similar debts | 24 623.00 | |||
166 Suppliers and related accounts | 30 701.00 | |||
172 Other debts | 19 278.00 | |||
176 Total debts | 74 602.00 | |||
180 Liabilities Total | 253 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529 255.00 | 529 255.00 | ||
232 Total operating income excluding VAT | 529 255.00 | 529 255.00 | ||
234 Purchases of goods (including customs duties) | 284 845.00 | 284 845.00 | ||
236 Inventory change (goods) | 1 531.00 | 1 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 035.00 | 5 035.00 | ||
242 Other external expenses | 41 848.00 | 41 848.00 | ||
243 (including business tax) | 1 655.00 | 1 655.00 | ||
244 Taxes, duties and similar payments | 5 257.00 | 5 257.00 | ||
250 Staff compensation | 116 955.00 | 116 955.00 | ||
252 Social security contributions | 40 046.00 | 40 046.00 | ||
254 Depreciation and amortization | 3 217.00 | 3 217.00 | ||
264 Total operating expenses | 498 732.00 | 498 732.00 | ||
270 Operating profit | 30 522.00 | 30 522.00 | ||
280 Financial income | 432.00 | 432.00 | ||
294 Financial expenses | 1 379.00 | 1 379.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 637.00 | 3 637.00 | ||
310 Profit or loss | 25 918.00 | 25 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 080.00 | 4 080.00 | ||
490 Total Fixed Assets (Gross Value) | 143 544.00 | 143 544.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
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