Grow your business safely with SARL BOUCHERIE LIETOT
All the information you need about SARL BOUCHERIE LIETOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUCHERIE LIETOT >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE LIETOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | SARL BOUCHERIE LIETOT |
| Siren | 504793217 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/002803 |
| Management number | 2008B02055 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| 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 | 31810 VENERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 200.00 | 42 200.00 | 42 200.00 | |
028 Tangible Assets | 83 944.00 | 56 698.00 | 27 246.00 | 83 944.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 126 254.00 | 56 698.00 | 69 556.00 | 126 254.00 |
050 Raw materials, supplies, in progress | 121.00 | 121.00 | 121.00 | |
060 Merchandise inventory | 5 997.00 | 5 997.00 | 5 997.00 | |
068 Receivables – Trade and related accounts | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 5 290.00 | 5 290.00 | 5 290.00 | |
084 Cash | 50 254.00 | 50 254.00 | 50 254.00 | |
092 Prepaid expenses | 14 587.00 | 14 587.00 | 14 587.00 | |
096 Total Current Assets + Prepaid Expenses | 76 337.00 | 76 337.00 | 76 337.00 | |
110 Total Assets | 202 591.00 | 56 698.00 | 145 894.00 | 202 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 628.00 | |||
136 Profit for the Year | 15 190.00 | |||
142 Total Equity - Total I | 91 318.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 15 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 662.00 | |||
172 Other debts | 30 730.00 | |||
176 Total debts | 54 576.00 | |||
180 Liabilities Total | 145 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 466.00 | |||
195 Of which payables due in more than one year | 5 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445 684.00 | 372 163.00 | 445 684.00 | |
230 Other income | 1 017.00 | 31.00 | 1 017.00 | |
232 Total operating income excluding VAT | 446 701.00 | 372 195.00 | 446 701.00 | |
234 Purchases of goods (including customs duties) | 284 710.00 | 236 963.00 | 284 710.00 | |
236 Inventory change (goods) | -4 431.00 | -442.00 | -4 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 776.00 | 3 279.00 | 4 776.00 | |
240 Inventory changes (raw materials and supplies) | -24.00 | 72.00 | -24.00 | |
242 Other external expenses | 41 215.00 | 28 536.00 | 41 215.00 | |
243 (including business tax) | 2 364.00 | 2 364.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 467.00 | 2 760.00 | |
24B (including equipment leasing) | 738.00 | 738.00 | ||
250 Staff compensation | 89 155.00 | 84 533.00 | 89 155.00 | |
252 Social security contributions | 3 216.00 | 763.00 | 3 216.00 | |
254 Depreciation and amortization | 7 123.00 | 6 080.00 | 7 123.00 | |
262 Other expenses | 263.00 | 107.00 | 263.00 | |
264 Total operating expenses | 428 763.00 | 360 360.00 | 428 763.00 | |
270 Operating profit | 17 938.00 | 11 834.00 | 17 938.00 | |
294 Financial expenses | 176.00 | 218.00 | 176.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 527.00 | 1 705.00 | 2 527.00 | |
310 Profit or loss | 15 190.00 | 9 911.00 | 15 190.00 | |
all companies in France
Complete and comprehensive database.
