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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : AU BON POULET SOCIETE D EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | AU BON POULET SOCIETE D EXPLOITATION |
| Siren | 452085376 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2813 |
| Management number | 2004B00088 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67490 Dettwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 54 180.00 | 32 046.00 | 22 134.00 | 54 180.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 57 695.00 | 32 046.00 | 25 649.00 | 57 695.00 |
050 Raw materials, supplies, in progress | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 5 525.00 | 5 525.00 | 5 525.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 6 447.00 | 6 447.00 | 6 447.00 | |
110 Total Assets | 64 143.00 | 32 046.00 | 32 096.00 | 64 143.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 209.00 | |||
134 Retained Earnings | -5 475.00 | |||
136 Profit for the Year | -4 447.00 | |||
142 Total Equity - Total I | -2 603.00 | |||
156 Loans and similar debts | 21 552.00 | |||
166 Suppliers and related accounts | 8 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 661.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 34 700.00 | |||
180 Liabilities Total | 32 096.00 | |||
195 Of which payables due in more than one year | 14 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 731.00 | 148 564.00 | 150 731.00 | |
230 Other income | 97.00 | 5.00 | 97.00 | |
232 Total operating income excluding VAT | 150 828.00 | 148 569.00 | 150 828.00 | |
234 Purchases of goods (including customs duties) | 62 953.00 | 64 278.00 | 62 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 059.00 | 1 398.00 | 1 059.00 | |
240 Inventory changes (raw materials and supplies) | 699.00 | 68.00 | 699.00 | |
242 Other external expenses | 23 751.00 | 24 808.00 | 23 751.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 4 711.00 | 5 015.00 | 4 711.00 | |
250 Staff compensation | 52 793.00 | 43 368.00 | 52 793.00 | |
252 Social security contributions | 570.00 | 567.00 | 570.00 | |
254 Depreciation and amortization | 7 505.00 | 5 599.00 | 7 505.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 154 043.00 | 145 103.00 | 154 043.00 | |
270 Operating profit | -3 215.00 | 3 466.00 | -3 215.00 | |
294 Financial expenses | 726.00 | 894.00 | 726.00 | |
300 Exceptional expenses | 506.00 | 101.00 | 506.00 | |
310 Profit or loss | -4 447.00 | 2 471.00 | -4 447.00 | |
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