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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE DE MONTCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2018-07-31 | Complete |
| 2018-05-14 | Public | 2017-07-31 | Complete |
| 2017-02-07 | Public | 2016-07-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE DE MONTCHAT |
| Siren | 348665316 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/003730 |
| Management number | 1988B03171 |
| Activity code | 1013B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 407 033.00 | 373 477.00 | 33 556.00 | 407 033.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 445 685.00 | 373 477.00 | 72 208.00 | 445 685.00 |
060 Merchandise inventory | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 15 034.00 | 15 034.00 | 15 034.00 | |
084 Cash | 109 905.00 | 109 905.00 | 109 905.00 | |
092 Prepaid expenses | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 132 933.00 | 132 933.00 | 132 933.00 | |
110 Total Assets | 578 618.00 | 373 477.00 | 205 141.00 | 578 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 135 443.00 | |||
134 Retained Earnings | 32 505.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 176 953.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 24 777.00 | |||
176 Total debts | 28 188.00 | |||
180 Liabilities Total | 205 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
193 Of which financial assets due in less than one year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 633 982.00 | 633 982.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 634 018.00 | 634 018.00 | ||
234 Purchases of goods (including customs duties) | 336 064.00 | 336 064.00 | ||
236 Inventory change (goods) | 187.00 | 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 074.00 | 7 074.00 | ||
242 Other external expenses | 60 650.00 | 60 650.00 | ||
243 (including business tax) | 2 011.00 | 2 011.00 | ||
244 Taxes, duties and similar payments | 4 382.00 | 4 382.00 | ||
250 Staff compensation | 144 387.00 | 144 387.00 | ||
252 Social security contributions | 63 339.00 | 63 339.00 | ||
254 Depreciation and amortization | 20 307.00 | 20 307.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 636 422.00 | 636 422.00 | ||
270 Operating profit | -2 404.00 | -2 404.00 | ||
280 Financial income | 1 319.00 | 1 319.00 | ||
290 Exceptional income | 421.00 | 421.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1 060.00 | 1 060.00 | ||
310 Profit or loss | -1 995.00 | -1 995.00 | ||
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