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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : BOUCHERIE ANSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE ANSEUR |
| Siren | 422840033 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1204 |
| Management number | 1999B00091 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 644.00 | 10 644.00 | 10 644.00 | |
AR Technical installations, industrial equipment and tools | 43 550.00 | 37 412.00 | 6 138.00 | 43 550.00 |
BJ TOTAL (I) | 132 888.00 | 115 503.00 | 17 386.00 | 132 888.00 |
BL Raw materials, supplies | 1 480.00 | 1 480.00 | 1 480.00 | |
BT Goods | 1 093.00 | 1 093.00 | 1 093.00 | |
CD Marketable securities | 61 713.00 | 61 713.00 | 61 713.00 | |
CF Cash and cash equivalents | 5 420.00 | 5 420.00 | 5 420.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 75 262.00 | 75 262.00 | 75 262.00 | |
CO Grand total (0 to V) | 208 550.00 | 115 503.00 | 93 048.00 | 208 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 31 258.00 | 85 659.00 | 31 258.00 | |
236 Inventory change (goods) | -149.00 | -475.00 | -149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 545.00 | 160.00 | 2 545.00 | |
240 Inventory changes (raw materials and supplies) | -888.00 | 656.00 | -888.00 | |
242 Other external expenses | 28 823.00 | 31 139.00 | 28 823.00 | |
244 Taxes, duties and similar payments | 4 164.00 | 7 063.00 | 4 164.00 | |
24B (including equipment leasing) | 28 823.00 | 28 823.00 | ||
250 Staff compensation | 311 123.00 | 22 059.00 | 311 123.00 | |
252 Social security contributions | 13 194.00 | 118.00 | 13 194.00 | |
254 Depreciation and amortization | 3 539.00 | 2 357.00 | 3 539.00 | |
280 Financial income | 145.00 | 245.00 | 145.00 | |
290 Exceptional income | 1 746.00 | 19 417.00 | 1 746.00 | |
294 Financial expenses | 295.00 | 423.00 | 295.00 | |
306 Income tax's | 1 689.00 | 3 645.00 | 1 689.00 | |
310 Profit or loss | 9 570.00 | 28 302.00 | 9 570.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 16 351.00 | 16 351.00 | 16 351.00 | |
DH Retained earnings | 19 404.00 | -8 898.00 | 19 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 570.00 | 28 302.00 | 9 570.00 | |
DL TOTAL (I) | 53 709.00 | 44 140.00 | 53 709.00 | |
DX Trade payables and related accounts | 7 030.00 | 3 759.00 | 7 030.00 | |
EC TOTAL (IV) | 39 338.00 | 36 730.00 | 39 338.00 | |
EE Grand total (I to V) | 93 018.00 | 80 869.00 | 93 018.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 120 325.00 | 3 539.00 | 8 361.00 | 120 325.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 120 325.00 | 3 539.00 | 8 361.00 | 120 325.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 030.00 | 7 030.00 | 7 030.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 485.00 | 3 485.00 | 3 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 39 338.00 | 30 252.00 | 9 086.00 | 39 338.00 |
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