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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : BOUCHERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE ROYALE |
| Siren | 531249548 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2383 |
| Management number | 2011B02170 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 132 132.00 | 45 928.00 | 86 204.00 | 132 132.00 |
040 Financial Assets | 6 431.00 | 6 431.00 | 6 431.00 | |
044 Total Fixed Assets | 218 563.00 | 45 928.00 | 172 635.00 | 218 563.00 |
060 Merchandise inventory | -5 836.00 | -5 836.00 | ||
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 38 235.00 | 38 235.00 | 38 235.00 | |
096 Total Current Assets + Prepaid Expenses | 35 728.00 | 41 564.00 | 35 728.00 | |
110 Total Assets | 254 291.00 | 45 928.00 | 214 199.00 | 254 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 355.00 | |||
134 Retained Earnings | 38 203.00 | |||
136 Profit for the Year | 4 559.00 | |||
142 Total Equity - Total I | 57 117.00 | |||
156 Loans and similar debts | 111 466.00 | |||
166 Suppliers and related accounts | 7 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 32 510.00 | |||
176 Total debts | 151 246.00 | |||
180 Liabilities Total | 208 363.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 689 952.00 | 689 952.00 | ||
232 Total operating income excluding VAT | 689 952.00 | 689 952.00 | ||
234 Purchases of goods (including customs duties) | 485 881.00 | 485 881.00 | ||
236 Inventory change (goods) | 2 844.00 | 2 844.00 | ||
242 Other external expenses | 101 087.00 | 101 087.00 | ||
243 (including business tax) | 2 349.00 | 2 349.00 | ||
244 Taxes, duties and similar payments | 7 189.00 | 7 189.00 | ||
250 Staff compensation | 54 469.00 | 54 469.00 | ||
252 Social security contributions | 8 438.00 | 8 438.00 | ||
254 Depreciation and amortization | 19 258.00 | 19 258.00 | ||
264 Total operating expenses | 679 166.00 | 679 166.00 | ||
270 Operating profit | 10 786.00 | 10 786.00 | ||
294 Financial expenses | 3 655.00 | 3 655.00 | ||
300 Exceptional expenses | 1 768.00 | 1 768.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 559.00 | 4 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 218 563.00 | 218 563.00 | ||
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