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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PIN ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| 2017-09-01 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DU PIN ROLLAND |
| Siren | 521106658 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 7464 |
| Management number | 2010B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 ST MANDRIER SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 600.00 | 112 600.00 | 112 600.00 | |
014 Intangible Assets - Other | 6 562.00 | 6 562.00 | 6 562.00 | |
028 Tangible Assets | 10 745.00 | 9 603.00 | 1 143.00 | 10 745.00 |
040 Financial Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 131 176.00 | 16 165.00 | 115 011.00 | 131 176.00 |
060 Merchandise inventory | 5 798.00 | 5 798.00 | 5 798.00 | |
064 Advances and down payments on orders | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 6 822.00 | 6 822.00 | 6 822.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 17 349.00 | 17 349.00 | 17 349.00 | |
110 Total Assets | 148 524.00 | 16 165.00 | 132 360.00 | 148 524.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 259.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 46 496.00 | |||
156 Loans and similar debts | 34 672.00 | |||
166 Suppliers and related accounts | 10 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 702.00 | |||
172 Other debts | 41 183.00 | |||
176 Total debts | 85 863.00 | |||
180 Liabilities Total | 132 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 383.00 | 220 383.00 | ||
218 Production of services sold - France | 13 947.00 | 13 947.00 | ||
232 Total operating income excluding VAT | 234 330.00 | 234 330.00 | ||
234 Purchases of goods (including customs duties) | 130 172.00 | 130 172.00 | ||
236 Inventory change (goods) | -211.00 | -211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 55 235.00 | 55 235.00 | ||
243 (including business tax) | 2 715.00 | 2 715.00 | ||
244 Taxes, duties and similar payments | 5 843.00 | 5 843.00 | ||
24B (including equipment leasing) | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 21 897.00 | 21 897.00 | ||
252 Social security contributions | 16 822.00 | 16 822.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
264 Total operating expenses | 232 516.00 | 232 516.00 | ||
270 Operating profit | 1 814.00 | 1 814.00 | ||
290 Exceptional income | 332.00 | 332.00 | ||
294 Financial expenses | 1 424.00 | 1 424.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | 437.00 | 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 176.00 | 131 176.00 | ||
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