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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON |
| Siren | 814925715 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 847 |
| Management number | 2015B00536 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 30 632.00 | 5 310.00 | 25 321.00 | 30 632.00 |
040 Financial Assets | 2 714.00 | 2 714.00 | 2 714.00 | |
044 Total Fixed Assets | 163 346.00 | 5 310.00 | 158 035.00 | 163 346.00 |
050 Raw materials, supplies, in progress | 1 971.00 | 1 971.00 | 1 971.00 | |
060 Merchandise inventory | 9 467.00 | 9 467.00 | 9 467.00 | |
072 Receivables – Other | 3 246.00 | 3 246.00 | 3 246.00 | |
084 Cash | 11 393.00 | 11 393.00 | 11 393.00 | |
092 Prepaid expenses | 6 319.00 | 6 319.00 | 6 319.00 | |
096 Total Current Assets + Prepaid Expenses | 32 395.00 | 32 395.00 | 32 395.00 | |
110 Total Assets | 195 741.00 | 5 310.00 | 190 431.00 | 195 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 317.00 | |||
142 Total Equity - Total I | 15 317.00 | |||
156 Loans and similar debts | 127 882.00 | |||
166 Suppliers and related accounts | 14 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 030.00 | |||
172 Other debts | 32 602.00 | |||
176 Total debts | 175 114.00 | |||
180 Liabilities Total | 190 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 346.00 | |||
195 Of which payables due in more than one year | 108 800.00 | |||
197 Of which receivables due in more than one year | 1 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 677.00 | 349 677.00 | ||
230 Other income | 2 937.00 | 2 937.00 | ||
232 Total operating income excluding VAT | 352 614.00 | 352 614.00 | ||
234 Purchases of goods (including customs duties) | 189 531.00 | 189 531.00 | ||
236 Inventory change (goods) | -9 467.00 | -9 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 023.00 | 4 023.00 | ||
240 Inventory changes (raw materials and supplies) | -1 971.00 | -1 971.00 | ||
242 Other external expenses | 51 304.00 | 51 304.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 7 399.00 | 7 399.00 | ||
250 Staff compensation | 79 246.00 | 79 246.00 | ||
252 Social security contributions | 18 830.00 | 18 830.00 | ||
254 Depreciation and amortization | 5 310.00 | 5 310.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 344 241.00 | 344 241.00 | ||
270 Operating profit | 8 372.00 | 8 372.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 2 544.00 | 2 544.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 5 317.00 | 5 317.00 | ||
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