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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BOUCHERIE FRONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE FRONTON |
| Siren | 490225216 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002794 |
| Management number | 2006B80107 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 400.00 | 75 400.00 | 75 400.00 | |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 14 809.00 | 12 361.00 | 2 448.00 | 14 809.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 90 473.00 | 12 428.00 | 78 046.00 | 90 473.00 |
060 Merchandise inventory | 5 035.00 | 5 035.00 | 5 035.00 | |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
084 Cash | 76 801.00 | 76 801.00 | 76 801.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 86 444.00 | 86 444.00 | 86 444.00 | |
110 Total Assets | 176 917.00 | 12 428.00 | 164 489.00 | 176 917.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 45 246.00 | |||
136 Profit for the Year | -12 190.00 | |||
142 Total Equity - Total I | 126 556.00 | |||
166 Suppliers and related accounts | 14 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 748.00 | |||
172 Other debts | 23 351.00 | |||
176 Total debts | 37 934.00 | |||
180 Liabilities Total | 164 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 326 095.00 | 357 118.00 | 326 095.00 | |
230 Other income | 1 755.00 | 13.00 | 1 755.00 | |
232 Total operating income excluding VAT | 327 850.00 | 357 131.00 | 327 850.00 | |
234 Purchases of goods (including customs duties) | 231 814.00 | 251 493.00 | 231 814.00 | |
236 Inventory change (goods) | -396.00 | -337.00 | -396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 011.00 | 1 570.00 | 4 011.00 | |
242 Other external expenses | 22 791.00 | 21 416.00 | 22 791.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 114.00 | 1 124.00 | |
250 Staff compensation | 76 198.00 | 74 330.00 | 76 198.00 | |
252 Social security contributions | 6 230.00 | 3 170.00 | 6 230.00 | |
254 Depreciation and amortization | 650.00 | 686.00 | 650.00 | |
262 Other expenses | 21.00 | 49.00 | 21.00 | |
264 Total operating expenses | 342 443.00 | 353 490.00 | 342 443.00 | |
270 Operating profit | -14 593.00 | 3 641.00 | -14 593.00 | |
280 Financial income | 1 371.00 | 2 313.00 | 1 371.00 | |
290 Exceptional income | 1 219.00 | 746.00 | 1 219.00 | |
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 497.00 | |||
310 Profit or loss | -12 190.00 | 6 203.00 | -12 190.00 | |
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