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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-07-31 | Simplified |
| 2017-03-02 | Public | 2016-07-31 | Simplified |
| Name | BOUCHERIE DU CENS |
| Siren | 449182575 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 2459 |
| Management number | 2003B01003 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 69 760.00 | 49 818.00 | 19 942.00 | 69 760.00 |
040 Financial Assets | 19 978.00 | 19 978.00 | 19 978.00 | |
044 Total Fixed Assets | 229 738.00 | 49 818.00 | 179 920.00 | 229 738.00 |
060 Merchandise inventory | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 3 766.00 | 3 766.00 | 3 766.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 38 509.00 | 38 509.00 | 38 509.00 | |
088 Cash | 2 114.00 | |||
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 109 694.00 | 109 694.00 | 109 694.00 | |
110 Total Assets | 339 432.00 | 49 818.00 | 289 614.00 | 339 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 208 549.00 | |||
136 Profit for the Year | 35 468.00 | |||
142 Total Equity - Total I | 252 817.00 | |||
156 Loans and similar debts | 13 814.00 | |||
166 Suppliers and related accounts | 7 073.00 | |||
172 Other debts | 15 911.00 | |||
176 Total debts | 36 797.00 | |||
180 Liabilities Total | 289 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 207.00 | 456 891.00 | 473 207.00 | |
230 Other income | 2 031.00 | 2.00 | 2 031.00 | |
232 Total operating income excluding VAT | 475 238.00 | 456 893.00 | 475 238.00 | |
234 Purchases of goods (including customs duties) | 244 590.00 | 242 605.00 | 244 590.00 | |
236 Inventory change (goods) | 456.00 | -19.00 | 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 965.00 | 3 390.00 | 3 965.00 | |
242 Other external expenses | 38 480.00 | 36 099.00 | 38 480.00 | |
244 Taxes, duties and similar payments | 13 091.00 | 9 270.00 | 13 091.00 | |
250 Staff compensation | 81 205.00 | 81 676.00 | 81 205.00 | |
252 Social security contributions | 46 930.00 | 48 623.00 | 46 930.00 | |
254 Depreciation and amortization | 5 743.00 | 6 718.00 | 5 743.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 434 485.00 | 428 364.00 | 434 485.00 | |
270 Operating profit | 40 753.00 | 28 529.00 | 40 753.00 | |
280 Financial income | 2 214.00 | 3 096.00 | 2 214.00 | |
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 1 184.00 | 2 249.00 | 1 184.00 | |
300 Exceptional expenses | 275.00 | |||
306 Income tax's | 6 387.00 | 4 112.00 | 6 387.00 | |
310 Profit or loss | 35 468.00 | 24 990.00 | 35 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 282.00 | 282.00 | ||
490 Total Fixed Assets (Gross Value) | 229 456.00 | 229 456.00 | ||
492 Total Fixed Assets (Increases) | 282.00 | 282.00 | ||
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