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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BOUCHERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE D'AUTREFOIS |
| Siren | 492455274 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 10810 |
| Management number | 2006B03199 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 69 759.00 | 52 004.00 | 17 755.00 | 69 759.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 147 659.00 | 52 004.00 | 95 655.00 | 147 659.00 |
060 Merchandise inventory | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 8 977.00 | 8 977.00 | 8 977.00 | |
084 Cash | 39 408.00 | 39 408.00 | 39 408.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 51 820.00 | 51 820.00 | 51 820.00 | |
110 Total Assets | 199 479.00 | 52 004.00 | 147 475.00 | 199 479.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 59 114.00 | |||
136 Profit for the Year | 18 041.00 | |||
142 Total Equity - Total I | 79 905.00 | |||
156 Loans and similar debts | 870.00 | |||
166 Suppliers and related accounts | 38 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 626.00 | |||
172 Other debts | 28 022.00 | |||
176 Total debts | 67 570.00 | |||
180 Liabilities Total | 147 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 530 162.00 | 530 162.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 530 704.00 | 530 704.00 | ||
234 Purchases of goods (including customs duties) | 309 551.00 | 309 551.00 | ||
236 Inventory change (goods) | 3 044.00 | 3 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 966.00 | 2 966.00 | ||
242 Other external expenses | 53 197.00 | 53 197.00 | ||
244 Taxes, duties and similar payments | 2 851.00 | 2 851.00 | ||
250 Staff compensation | 100 516.00 | 100 516.00 | ||
252 Social security contributions | 33 494.00 | 33 494.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 509 973.00 | 509 973.00 | ||
270 Operating profit | 20 731.00 | 20 731.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 288.00 | 2 288.00 | ||
310 Profit or loss | 18 041.00 | 18 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 659.00 | 147 659.00 | ||
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