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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BOUCHERIE BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE BEAUREGARD |
| Siren | 505266130 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 20983 |
| Management number | 2008B02547 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 34 127.00 | 21 359.00 | 12 768.00 | 34 127.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 128 347.00 | 21 359.00 | 106 988.00 | 128 347.00 |
060 Merchandise inventory | 9 889.00 | 9 889.00 | 9 889.00 | |
072 Receivables – Other | 22 498.00 | 22 498.00 | 22 498.00 | |
084 Cash | 9 595.00 | 9 595.00 | 9 595.00 | |
096 Total Current Assets + Prepaid Expenses | 41 982.00 | 41 982.00 | 41 982.00 | |
110 Total Assets | 170 329.00 | 21 359.00 | 148 970.00 | 170 329.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 407.00 | |||
136 Profit for the Year | 10 951.00 | |||
142 Total Equity - Total I | 80 658.00 | |||
156 Loans and similar debts | 5 782.00 | |||
166 Suppliers and related accounts | 18 765.00 | |||
172 Other debts | 43 765.00 | |||
176 Total debts | 68 312.00 | |||
180 Liabilities Total | 148 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 830.00 | 350 830.00 | ||
230 Other income | 2 363.00 | 2 363.00 | ||
232 Total operating income excluding VAT | 353 193.00 | 353 193.00 | ||
234 Purchases of goods (including customs duties) | 239 360.00 | 239 360.00 | ||
236 Inventory change (goods) | -13.00 | -13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 002.00 | 2 002.00 | ||
242 Other external expenses | 30 674.00 | 30 674.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 55 323.00 | 55 323.00 | ||
252 Social security contributions | 13 325.00 | 13 325.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 341 903.00 | 341 903.00 | ||
270 Operating profit | 11 290.00 | 11 290.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
306 Income tax's | -1 155.00 | -1 155.00 | ||
310 Profit or loss | 10 951.00 | 10 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 127.00 | 31 127.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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