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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL GESLIN - POISSONNERIE DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2018-03-14 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | SARL GESLIN - POISSONNERIE DU BOCAGE |
| Siren | 387932122 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 2387 |
| Management number | 1992B00421 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
AR Technical installations, industrial equipment and tools | 24 551.00 | 23 958.00 | 593.00 | 24 551.00 |
AT Other tangible assets | 68 438.00 | 55 097.00 | 13 340.00 | 68 438.00 |
BB Receivables related to investments | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 147 496.00 | 79 056.00 | 68 441.00 | 147 496.00 |
BL Raw materials, supplies | 521.00 | 521.00 | 521.00 | |
BT Goods | 2 149.00 | 2 149.00 | 2 149.00 | |
BV Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
BZ Other receivables | 4 383.00 | 4 383.00 | 4 383.00 | |
CF Cash and cash equivalents | 98 976.00 | 98 976.00 | 98 976.00 | |
CH Prepaid expenses | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 110 388.00 | 110 388.00 | 110 388.00 | |
CO Grand total (0 to V) | 257 884.00 | 79 056.00 | 178 829.00 | 257 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 098 498.00 | 1 052 803.00 | 1 098 498.00 | |
230 Other income | 2 142.00 | 7.00 | 2 142.00 | |
232 Total operating income excluding VAT | 1 100 639.00 | 1 052 810.00 | 1 100 639.00 | |
234 Purchases of goods (including customs duties) | 703 506.00 | 674 203.00 | 703 506.00 | |
236 Inventory change (goods) | -159.00 | 992.00 | -159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 567.00 | 5 637.00 | 5 567.00 | |
240 Inventory changes (raw materials and supplies) | 735.00 | 388.00 | 735.00 | |
242 Other external expenses | 102 399.00 | 95 710.00 | 102 399.00 | |
244 Taxes, duties and similar payments | 11 044.00 | 9 647.00 | 11 044.00 | |
250 Staff compensation | 203 959.00 | 203 201.00 | 203 959.00 | |
252 Social security contributions | 41 478.00 | 41 536.00 | 41 478.00 | |
262 Other expenses | 237.00 | 149.00 | 237.00 | |
270 Operating profit | 23 907.00 | 13 896.00 | 23 907.00 | |
290 Exceptional income | 7 087.00 | 600.00 | 7 087.00 | |
300 Exceptional expenses | 45.00 | 105.00 | 45.00 | |
306 Income tax's | 3 753.00 | 518.00 | 3 753.00 | |
310 Profit or loss | 27 197.00 | 13 832.00 | 27 197.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 36 172.00 | 35 340.00 | 36 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 197.00 | 13 832.00 | 27 197.00 | |
DL TOTAL (I) | 71 753.00 | 57 556.00 | 71 753.00 | |
DX Trade payables and related accounts | 50 229.00 | 49 288.00 | 50 229.00 | |
DY Tax and social security liabilities | 28 576.00 | 36 110.00 | 28 576.00 | |
EC TOTAL (IV) | 107 076.00 | 114 747.00 | 107 076.00 | |
EE Grand total (I to V) | 178 829.00 | 172 303.00 | 178 829.00 | |
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