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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BOUCHERIE GENTILLEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE GENTILLEENNE |
| Siren | 489431346 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12680 |
| Management number | 2006B01460 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 28 021.00 | 27 514.00 | 507.00 | 28 021.00 |
AT Other tangible assets | 5 000.00 | 3 597.00 | 1 403.00 | 5 000.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 93 031.00 | 31 112.00 | 61 919.00 | 93 031.00 |
BZ Other receivables | 197 521.00 | 197 521.00 | 197 521.00 | |
CF Cash and cash equivalents | 95 088.00 | 95 088.00 | 95 088.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 295 685.00 | 295 685.00 | 295 685.00 | |
CO Grand total (0 to V) | 388 716.00 | 31 112.00 | 357 604.00 | 388 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480 058.00 | 469 163.00 | 480 058.00 | |
230 Other income | 221.00 | 3.00 | 221.00 | |
232 Total operating income excluding VAT | 480 279.00 | 469 166.00 | 480 279.00 | |
234 Purchases of goods (including customs duties) | 357 875.00 | 362 647.00 | 357 875.00 | |
242 Other external expenses | 29 440.00 | 29 958.00 | 29 440.00 | |
244 Taxes, duties and similar payments | 3 853.00 | 3 934.00 | 3 853.00 | |
250 Staff compensation | 27 841.00 | 23 117.00 | 27 841.00 | |
252 Social security contributions | 15 062.00 | 13 260.00 | 15 062.00 | |
262 Other expenses | 565.00 | 101.00 | 565.00 | |
264 Total operating expenses | 49 904.00 | 42 229.00 | 49 904.00 | |
270 Operating profit | 43 059.00 | 34 332.00 | 43 059.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 3 018.00 | 1 367.00 | 3 018.00 | |
306 Income tax's | 7 272.00 | 4 829.00 | 7 272.00 | |
310 Profit or loss | 33 219.00 | 28 136.00 | 33 219.00 | |
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 269 019.00 | 240 883.00 | 269 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 219.00 | 28 136.00 | 33 219.00 | |
DL TOTAL (I) | 309 938.00 | 276 719.00 | 309 938.00 | |
DX Trade payables and related accounts | 33 591.00 | 30 097.00 | 33 591.00 | |
DY Tax and social security liabilities | 341.00 | |||
EA Other liabilities | 309.00 | 309.00 | ||
EC TOTAL (IV) | 47 666.00 | 41 646.00 | 47 666.00 | |
EE Grand total (I to V) | 357 604.00 | 318 365.00 | 357 604.00 | |
| 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 | 33 591.00 | 33 591.00 | 33 591.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 624.00 | 3 624.00 | 3 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 597.00 | 200 597.00 | 200 597.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 666.00 | 47 666.00 | 47 666.00 | |
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