Grow your business safely with SARL BOUCHERIE DES ISSAMBRES
All the information you need about SARL BOUCHERIE DES ISSAMBRES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUCHERIE DES ISSAMBRES >
BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DES ISSAMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE DES ISSAMBRES |
| Siren | 532468592 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1544 |
| Management number | 2011B00589 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 241.00 | 97 241.00 | 97 241.00 | |
028 Tangible Assets | 30 020.00 | 20 553.00 | 9 468.00 | 30 020.00 |
040 Financial Assets | 1 982.00 | 1 982.00 | 1 982.00 | |
044 Total Fixed Assets | 129 243.00 | 20 553.00 | 108 690.00 | 129 243.00 |
050 Raw materials, supplies, in progress | 898.00 | 898.00 | 898.00 | |
060 Merchandise inventory | 1 613.00 | 1 613.00 | 1 613.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 37 055.00 | 37 055.00 | 37 055.00 | |
096 Total Current Assets + Prepaid Expenses | 41 629.00 | 41 629.00 | 41 629.00 | |
110 Total Assets | 170 872.00 | 20 553.00 | 150 319.00 | 170 872.00 |
120 Share or Individual Capital | 45 275.00 | |||
126 Legal Reserve | 4 527.00 | |||
132 Other Reserves | 67 000.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 20 426.00 | |||
142 Total Equity - Total I | 137 272.00 | |||
156 Loans and similar debts | 2 934.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 13 047.00 | |||
180 Liabilities Total | 150 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 755.00 | 423 767.00 | 422 755.00 | |
230 Other income | 4.00 | 1 001.00 | 4.00 | |
232 Total operating income excluding VAT | 422 758.00 | 424 768.00 | 422 758.00 | |
234 Purchases of goods (including customs duties) | 255 124.00 | 266 553.00 | 255 124.00 | |
236 Inventory change (goods) | 1 861.00 | 481.00 | 1 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 110.00 | 166.00 | |
240 Inventory changes (raw materials and supplies) | 86.00 | -463.00 | 86.00 | |
242 Other external expenses | 53 529.00 | 51 472.00 | 53 529.00 | |
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 3 305.00 | 3 010.00 | 3 305.00 | |
250 Staff compensation | 66 472.00 | 60 334.00 | 66 472.00 | |
252 Social security contributions | 9 998.00 | 10 040.00 | 9 998.00 | |
254 Depreciation and amortization | 3 759.00 | 4 039.00 | 3 759.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 394 304.00 | 395 581.00 | 394 304.00 | |
270 Operating profit | 28 454.00 | 29 187.00 | 28 454.00 | |
290 Exceptional income | 1 475.00 | 212.00 | 1 475.00 | |
294 Financial expenses | 241.00 | 770.00 | 241.00 | |
300 Exceptional expenses | 5 658.00 | 5 022.00 | 5 658.00 | |
306 Income tax's | 3 604.00 | 3 541.00 | 3 604.00 | |
310 Profit or loss | 20 426.00 | 20 065.00 | 20 426.00 | |
all companies in France
Complete and comprehensive database.
