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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE DU COIN |
| Siren | 328630066 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4907 |
| Management number | 1983B01261 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE (11E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 561.00 | 32 561.00 | 32 561.00 | |
028 Tangible Assets | 58 213.00 | 54 910.00 | 3 303.00 | 58 213.00 |
044 Total Fixed Assets | 90 774.00 | 54 910.00 | 35 864.00 | 90 774.00 |
050 Raw materials, supplies, in progress | 123.00 | 123.00 | 123.00 | |
060 Merchandise inventory | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 7 788.00 | 7 788.00 | 7 788.00 | |
096 Total Current Assets + Prepaid Expenses | 9 423.00 | 9 423.00 | 9 423.00 | |
110 Total Assets | 100 197.00 | 54 910.00 | 45 287.00 | 100 197.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 135.00 | |||
132 Other Reserves | 6 345.00 | |||
134 Retained Earnings | 15 408.00 | |||
136 Profit for the Year | 501.00 | |||
142 Total Equity - Total I | 31 011.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 373.00 | |||
172 Other debts | 8 991.00 | |||
176 Total debts | 14 276.00 | |||
180 Liabilities Total | 45 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 657.00 | 110 625.00 | 110 657.00 | |
232 Total operating income excluding VAT | 110 657.00 | 110 625.00 | 110 657.00 | |
234 Purchases of goods (including customs duties) | 66 704.00 | 69 371.00 | 66 704.00 | |
236 Inventory change (goods) | 66.00 | -330.00 | 66.00 | |
238 Purchases of raw materials and other supplies (including royalties | 911.00 | 939.00 | 911.00 | |
240 Inventory changes (raw materials and supplies) | 77.00 | -50.00 | 77.00 | |
242 Other external expenses | 13 566.00 | 13 555.00 | 13 566.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 1 775.00 | 4 405.00 | |
250 Staff compensation | 16 974.00 | 16 405.00 | 16 974.00 | |
252 Social security contributions | 6 864.00 | 3 764.00 | 6 864.00 | |
254 Depreciation and amortization | 447.00 | 380.00 | 447.00 | |
264 Total operating expenses | 110 014.00 | 105 809.00 | 110 014.00 | |
270 Operating profit | 643.00 | 4 816.00 | 643.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 48.00 | 778.00 | 48.00 | |
306 Income tax's | 96.00 | 723.00 | 96.00 | |
310 Profit or loss | 501.00 | 3 315.00 | 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 774.00 | 90 774.00 | ||
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