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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE DE LA PAIX |
| Siren | 494192495 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 2211 |
| Management number | 2007B00057 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 527.00 | 46 385.00 | 6 142.00 | 52 527.00 |
AT Other tangible assets | 121 545.00 | 81 306.00 | 40 239.00 | 121 545.00 |
BH Other financial assets | 3 390.00 | 3 390.00 | 3 390.00 | |
BJ TOTAL (I) | 177 462.00 | 127 691.00 | 49 771.00 | 177 462.00 |
BT Goods | ||||
CF Cash and cash equivalents | 680.00 | 680.00 | 680.00 | |
CJ TOTAL (II) | 15 288.00 | 15 288.00 | 15 288.00 | |
CO Grand total (0 to V) | 192 750.00 | 127 691.00 | 65 059.00 | 192 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 992.00 | 266 952.00 | 22 992.00 | |
226 Operating subsidies received | 3 638.00 | 3 638.00 | ||
230 Other income | 89 886.00 | 89 886.00 | ||
232 Total operating income excluding VAT | 116 516.00 | 266 952.00 | 116 516.00 | |
234 Purchases of goods (including customs duties) | 4 400.00 | 175 959.00 | 4 400.00 | |
236 Inventory change (goods) | 12 745.00 | -1 017.00 | 12 745.00 | |
242 Other external expenses | 108 056.00 | 43 740.00 | 108 056.00 | |
244 Taxes, duties and similar payments | 482.00 | |||
250 Staff compensation | 5 387.00 | 25 930.00 | 5 387.00 | |
252 Social security contributions | 580.00 | 1 876.00 | 580.00 | |
254 Depreciation and amortization | 14 963.00 | 14 963.00 | 14 963.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 251.00 | 44 135.00 | 43 251.00 | |
270 Operating profit | -29 615.00 | 5 019.00 | -29 615.00 | |
280 Financial income | 15.00 | 5.00 | 15.00 | |
294 Financial expenses | 88.00 | |||
300 Exceptional expenses | 80.00 | |||
310 Profit or loss | -29 600.00 | 4 855.00 | -29 600.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -43 770.00 | -48 625.00 | -43 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 600.00 | 4 855.00 | -29 600.00 | |
DL TOTAL (I) | -68 371.00 | -38 770.00 | -68 371.00 | |
DX Trade payables and related accounts | 45 087.00 | 25 562.00 | 45 087.00 | |
EA Other liabilities | 85 906.00 | 90 856.00 | 85 906.00 | |
EC TOTAL (IV) | 133 430.00 | 125 771.00 | 133 430.00 | |
EE Grand total (I to V) | 65 059.00 | 87 001.00 | 65 059.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 112 728.00 | 14 963.00 | 112 728.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61 705.00 | 9 801.00 | 61 705.00 | |
| 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 | 45 087.00 | 45 087.00 | 45 087.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 85 906.00 | 85 906.00 | 85 906.00 | |
VS Prepaid expenses | 7 353.00 | 7 353.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 133 430.00 | 133 430.00 | 133 430.00 | |
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