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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BOUCHERIE DAUPHINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DAUPHINOISE |
| Siren | 539740548 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007695 |
| Management number | 2012B00179 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 25 796.00 | 23 465.00 | 2 332.00 | 25 796.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 44 296.00 | 23 465.00 | 20 832.00 | 44 296.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 17 880.00 | 17 880.00 | 17 880.00 | |
096 Total Current Assets + Prepaid Expenses | 23 642.00 | 23 642.00 | 23 642.00 | |
110 Total Assets | 67 939.00 | 23 465.00 | 44 474.00 | 67 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 064.00 | |||
136 Profit for the Year | -15 454.00 | |||
142 Total Equity - Total I | -4 891.00 | |||
156 Loans and similar debts | 5 336.00 | |||
166 Suppliers and related accounts | 18 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 920.00 | |||
172 Other debts | 25 264.00 | |||
176 Total debts | 49 365.00 | |||
180 Liabilities Total | 44 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 649.00 | 249 340.00 | 211 649.00 | |
230 Other income | 60.00 | 739.00 | 60.00 | |
232 Total operating income excluding VAT | 211 709.00 | 250 079.00 | 211 709.00 | |
234 Purchases of goods (including customs duties) | 136 483.00 | 149 515.00 | 136 483.00 | |
236 Inventory change (goods) | 2 200.00 | 1 810.00 | 2 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 1 360.00 | 778.00 | |
242 Other external expenses | 25 728.00 | 25 157.00 | 25 728.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 285.00 | 1 519.00 | |
250 Staff compensation | 43 153.00 | 40 436.00 | 43 153.00 | |
252 Social security contributions | 10 968.00 | 9 667.00 | 10 968.00 | |
254 Depreciation and amortization | 5 160.00 | 5 093.00 | 5 160.00 | |
262 Other expenses | 102.00 | 10.00 | 102.00 | |
264 Total operating expenses | 226 091.00 | 234 334.00 | 226 091.00 | |
270 Operating profit | -14 382.00 | 15 745.00 | -14 382.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 240.00 | 1 161.00 | 240.00 | |
300 Exceptional expenses | 832.00 | 6 573.00 | 832.00 | |
306 Income tax's | 252.00 | |||
310 Profit or loss | -15 454.00 | 7 769.00 | -15 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 296.00 | 44 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 641.00 | 11 641.00 | ||
378 Amount of deductible VAT on goods and services | 11 664.00 | 11 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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