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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : BOUCHERIE GLACHANT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-08-31 | Simplified |
| Name | BOUCHERIE GLACHANT PERE ET FILS |
| Siren | 807612841 |
| Closing | 2016-08-31 |
| Registry code | 8002 |
| Registration number | B2017/001672 |
| Management number | 2014B00784 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80640 HORNOY-LE-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 324.00 | 176 324.00 | 176 324.00 | |
028 Tangible Assets | 23 676.00 | 11 939.00 | 11 737.00 | 23 676.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 201 600.00 | 11 939.00 | 189 661.00 | 201 600.00 |
050 Raw materials, supplies, in progress | 4 009.00 | 4 009.00 | 4 009.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 124 385.00 | 124 385.00 | 124 385.00 | |
096 Total Current Assets + Prepaid Expenses | 129 125.00 | 129 125.00 | 129 125.00 | |
110 Total Assets | 330 725.00 | 11 939.00 | 318 786.00 | 330 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 098.00 | |||
136 Profit for the Year | 65 450.00 | |||
142 Total Equity - Total I | 88 051.00 | |||
156 Loans and similar debts | 143 697.00 | |||
166 Suppliers and related accounts | 42 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 251.00 | |||
172 Other debts | 44 689.00 | |||
176 Total debts | 230 736.00 | |||
180 Liabilities Total | 318 787.00 | |||
195 Of which payables due in more than one year | 106 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 233.00 | 3 233.00 | ||
214 Production of goods sold - France | 732 024.00 | 732 024.00 | ||
230 Other income | 2 793.00 | 2 793.00 | ||
232 Total operating income excluding VAT | 738 050.00 | 738 050.00 | ||
234 Purchases of goods (including customs duties) | 1 094.00 | 1 094.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440 808.00 | 440 808.00 | ||
240 Inventory changes (raw materials and supplies) | 3 725.00 | 3 725.00 | ||
242 Other external expenses | 63 498.00 | 63 498.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 5 090.00 | 5 090.00 | ||
250 Staff compensation | 98 922.00 | 98 922.00 | ||
252 Social security contributions | 27 017.00 | 27 017.00 | ||
254 Depreciation and amortization | 6 518.00 | 6 518.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 646 732.00 | 646 732.00 | ||
270 Operating profit | 91 318.00 | 91 318.00 | ||
280 Financial income | 146.00 | 146.00 | ||
294 Financial expenses | 5 499.00 | 5 499.00 | ||
306 Income tax's | 20 515.00 | 20 515.00 | ||
310 Profit or loss | 65 450.00 | 65 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 600.00 | 201 600.00 | ||
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