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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : BOUCHERIE CABRIS MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-08-31 | Simplified |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | BOUCHERIE CABRIS MARTINS |
| Siren | 753905157 |
| Closing | 2016-08-31 |
| Registry code | 0603 |
| Registration number | 802 |
| Management number | 2012B00677 |
| Activity code | 4711B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 640.00 | 50 640.00 | 50 640.00 | |
028 Tangible Assets | 35 988.00 | 19 966.00 | 16 022.00 | 35 988.00 |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 87 829.00 | 19 966.00 | 67 863.00 | 87 829.00 |
060 Merchandise inventory | 23 275.00 | 23 275.00 | 23 275.00 | |
064 Advances and down payments on orders | 3 969.00 | 3 969.00 | 3 969.00 | |
072 Receivables – Other | 5 806.00 | 5 806.00 | 5 806.00 | |
084 Cash | 11 487.00 | 11 487.00 | 11 487.00 | |
096 Total Current Assets + Prepaid Expenses | 44 538.00 | 44 538.00 | 44 538.00 | |
110 Total Assets | 132 366.00 | 19 966.00 | 112 401.00 | 132 366.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 887.00 | |||
136 Profit for the Year | 3 961.00 | |||
142 Total Equity - Total I | 10 248.00 | |||
156 Loans and similar debts | 51 418.00 | |||
166 Suppliers and related accounts | 24 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 26 249.00 | |||
176 Total debts | 102 153.00 | |||
180 Liabilities Total | 112 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 277 178.00 | 277 178.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 278 183.00 | 278 183.00 | ||
234 Purchases of goods (including customs duties) | 196 808.00 | 196 808.00 | ||
236 Inventory change (goods) | -1 450.00 | -1 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 897.00 | 897.00 | ||
242 Other external expenses | 29 490.00 | 29 490.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
250 Staff compensation | 24 390.00 | 24 390.00 | ||
252 Social security contributions | 13 520.00 | 13 520.00 | ||
254 Depreciation and amortization | 5 803.00 | 5 803.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 271 150.00 | 271 150.00 | ||
270 Operating profit | 7 032.00 | 7 032.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
294 Financial expenses | 2 458.00 | 2 458.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 3 961.00 | 3 961.00 | ||
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