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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BOUCHERIE DU MORVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE DU MORVAN |
| Siren | 440326221 |
| Closing | 2016-09-30 |
| Registry code | 5802 |
| Registration number | 601 |
| Management number | 2002B00005 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Lormes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 358.00 | 121 615.00 | 13 743.00 | 135 358.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 135 395.00 | 121 615.00 | 13 780.00 | 135 395.00 |
050 Raw materials, supplies, in progress | 744.00 | 744.00 | 744.00 | |
060 Merchandise inventory | 5 892.00 | 5 892.00 | 5 892.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 6 548.00 | 6 548.00 | 6 548.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 17 098.00 | 17 098.00 | 17 098.00 | |
110 Total Assets | 152 493.00 | 121 615.00 | 30 878.00 | 152 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 4 736.00 | |||
156 Loans and similar debts | 8 285.00 | |||
166 Suppliers and related accounts | 7 714.00 | |||
172 Other debts | 10 144.00 | |||
176 Total debts | 26 143.00 | |||
180 Liabilities Total | 30 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 448.00 | 190 471.00 | 171 448.00 | |
230 Other income | 1 442.00 | 3.00 | 1 442.00 | |
232 Total operating income excluding VAT | 172 890.00 | 190 475.00 | 172 890.00 | |
234 Purchases of goods (including customs duties) | 88 394.00 | 97 091.00 | 88 394.00 | |
236 Inventory change (goods) | -1 334.00 | 464.00 | -1 334.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 953.00 | 6 058.00 | 6 953.00 | |
240 Inventory changes (raw materials and supplies) | 235.00 | -287.00 | 235.00 | |
242 Other external expenses | 28 275.00 | 29 970.00 | 28 275.00 | |
244 Taxes, duties and similar payments | 2 056.00 | 1 959.00 | 2 056.00 | |
250 Staff compensation | 30 257.00 | 43 324.00 | 30 257.00 | |
252 Social security contributions | 13 708.00 | 13 575.00 | 13 708.00 | |
254 Depreciation and amortization | 3 722.00 | 4 386.00 | 3 722.00 | |
262 Other expenses | 102.00 | |||
264 Total operating expenses | 172 266.00 | 196 640.00 | 172 266.00 | |
270 Operating profit | 624.00 | -6 166.00 | 624.00 | |
280 Financial income | 1 695.00 | |||
294 Financial expenses | 421.00 | 414.00 | 421.00 | |
300 Exceptional expenses | 72.00 | 5.00 | 72.00 | |
310 Profit or loss | 132.00 | -4 889.00 | 132.00 | |
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