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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BOUCHERIE LE REGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2013-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE LE REGAL |
| Siren | 537739989 |
| Closing | 2013-12-31 |
| Registry code | 8303 |
| Registration number | 4710 |
| Management number | 2011B01076 |
| Activity code | 4722Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 734.00 | 104 734.00 | 104 734.00 | |
028 Tangible Assets | 89 527.00 | 17 994.00 | 71 533.00 | 89 527.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 197 201.00 | 17 994.00 | 179 207.00 | 197 201.00 |
060 Merchandise inventory | 6 497.00 | 6 497.00 | 6 497.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 6 985.00 | 6 985.00 | 6 985.00 | |
096 Total Current Assets + Prepaid Expenses | 14 839.00 | 14 839.00 | 14 839.00 | |
110 Total Assets | 212 040.00 | 17 994.00 | 194 046.00 | 212 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 470.00 | |||
136 Profit for the Year | 9 024.00 | |||
142 Total Equity - Total I | 19 494.00 | |||
156 Loans and similar debts | 58 993.00 | |||
166 Suppliers and related accounts | 7 262.00 | |||
172 Other debts | 108 298.00 | |||
176 Total debts | 174 553.00 | |||
180 Liabilities Total | 194 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 262 978.00 | 285 512.00 | 262 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 339.00 | 17 198.00 | 18 339.00 | |
240 Inventory changes (raw materials and supplies) | -1 845.00 | -4 652.00 | -1 845.00 | |
242 Other external expenses | 31 423.00 | 33 862.00 | 31 423.00 | |
250 Staff compensation | 31 284.00 | 25 939.00 | 31 284.00 | |
252 Social security contributions | 3 313.00 | 13 422.00 | 3 313.00 | |
254 Depreciation and amortization | 8 789.00 | 9 205.00 | 8 789.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
270 Operating profit | 14 128.00 | 13 282.00 | 14 128.00 | |
294 Financial expenses | 2 988.00 | 2 667.00 | 2 988.00 | |
306 Income tax's | 1 671.00 | 1 592.00 | 1 671.00 | |
310 Profit or loss | 9 469.00 | 9 023.00 | 9 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 201.00 | 197 201.00 | ||
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