Grow your business safely with BOUCHERIE DU CENTRE
All the information you need about BOUCHERIE DU CENTRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DU CENTRE >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 793026964 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1996 |
| Management number | 2013B00366 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 BRETEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 070.00 | 119 070.00 | 119 070.00 | |
028 Tangible Assets | 45 728.00 | 17 357.00 | 28 370.00 | 45 728.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 165 898.00 | 17 357.00 | 148 540.00 | 165 898.00 |
060 Merchandise inventory | 1 838.00 | 1 838.00 | 1 838.00 | |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
084 Cash | 10 634.00 | 10 634.00 | 10 634.00 | |
092 Prepaid expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
096 Total Current Assets + Prepaid Expenses | 20 449.00 | 20 449.00 | 20 449.00 | |
110 Total Assets | 186 346.00 | 17 357.00 | 168 989.00 | 186 346.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 43 722.00 | |||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | 62 200.00 | |||
156 Loans and similar debts | 69 744.00 | |||
166 Suppliers and related accounts | 15 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 828.00 | |||
172 Other debts | 21 698.00 | |||
176 Total debts | 106 789.00 | |||
180 Liabilities Total | 168 989.00 | |||
195 Of which payables due in more than one year | 49 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 620.00 | 226 620.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 228 068.00 | 228 068.00 | ||
234 Purchases of goods (including customs duties) | 132 244.00 | 132 244.00 | ||
236 Inventory change (goods) | 4 428.00 | 4 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 924.00 | 924.00 | ||
242 Other external expenses | 32 456.00 | 32 456.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
250 Staff compensation | 42 164.00 | 42 164.00 | ||
252 Social security contributions | 1 590.00 | 1 590.00 | ||
254 Depreciation and amortization | 7 078.00 | 7 078.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 223 211.00 | 223 211.00 | ||
270 Operating profit | 4 857.00 | 4 857.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 832.00 | 2 832.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 1 977.00 | 1 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 898.00 | 165 898.00 | ||
all companies in France
Complete and comprehensive database.
