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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BOUCHERIE DES PLANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DES PLANES |
| Siren | 442550448 |
| Closing | 2016-06-30 |
| Registry code | 1601 |
| Registration number | 1599 |
| Management number | 2002B00207 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 737.00 | 6 737.00 | 6 737.00 | |
028 Tangible Assets | 99 172.00 | 88 139.00 | 11 033.00 | 99 172.00 |
040 Financial Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 156 204.00 | 94 876.00 | 61 329.00 | 156 204.00 |
060 Merchandise inventory | 3 411.00 | 3 411.00 | 3 411.00 | |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 56 594.00 | 56 594.00 | 56 594.00 | |
092 Prepaid expenses | 5 332.00 | 5 332.00 | 5 332.00 | |
096 Total Current Assets + Prepaid Expenses | 96 306.00 | 96 306.00 | 96 306.00 | |
110 Total Assets | 252 510.00 | 94 876.00 | 157 635.00 | 252 510.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 030.00 | |||
136 Profit for the Year | 30 334.00 | |||
142 Total Equity - Total I | 105 614.00 | |||
156 Loans and similar debts | 4 289.00 | |||
166 Suppliers and related accounts | 20 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 019.00 | |||
172 Other debts | 27 539.00 | |||
176 Total debts | 52 020.00 | |||
180 Liabilities Total | 157 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 612.00 | |||
195 Of which payables due in more than one year | 2 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451 157.00 | 470 603.00 | 451 157.00 | |
226 Operating subsidies received | 1 500.00 | 2 400.00 | 1 500.00 | |
230 Other income | 341.00 | 71.00 | 341.00 | |
232 Total operating income excluding VAT | 452 998.00 | 473 075.00 | 452 998.00 | |
234 Purchases of goods (including customs duties) | 273 309.00 | 291 132.00 | 273 309.00 | |
236 Inventory change (goods) | -313.00 | -75.00 | -313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 782.00 | 3 725.00 | 4 782.00 | |
242 Other external expenses | 37 592.00 | 40 640.00 | 37 592.00 | |
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 8 314.00 | 14 167.00 | 8 314.00 | |
250 Staff compensation | 64 688.00 | 67 192.00 | 64 688.00 | |
252 Social security contributions | 26 838.00 | 49 056.00 | 26 838.00 | |
254 Depreciation and amortization | 3 730.00 | 3 138.00 | 3 730.00 | |
262 Other expenses | 378.00 | 35.00 | 378.00 | |
264 Total operating expenses | 419 319.00 | 469 009.00 | 419 319.00 | |
270 Operating profit | 33 679.00 | 4 066.00 | 33 679.00 | |
280 Financial income | 343.00 | 334.00 | 343.00 | |
290 Exceptional income | 833.00 | |||
294 Financial expenses | 94.00 | 17.00 | 94.00 | |
306 Income tax's | 3 594.00 | -352.00 | 3 594.00 | |
310 Profit or loss | 30 334.00 | 5 568.00 | 30 334.00 | |
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