Grow your business safely with SARL BOUCHERIE DU PETIT CHANTILLY
All the information you need about SARL BOUCHERIE DU PETIT CHANTILLY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUCHERIE DU PETIT CHANTILLY >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DU PETIT CHANTILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | SARL BOUCHERIE DU PETIT CHANTILLY |
| Siren | 530438662 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 17709 |
| Management number | 2011B00444 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 668.00 | 219 668.00 | 219 668.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 153 807.00 | 96 014.00 | 57 793.00 | 153 807.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 374 081.00 | 96 613.00 | 277 468.00 | 374 081.00 |
060 Merchandise inventory | 7 779.00 | 7 779.00 | 7 779.00 | |
072 Receivables – Other | 6 957.00 | 6 957.00 | 6 957.00 | |
084 Cash | 56 070.00 | 56 070.00 | 56 070.00 | |
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 73 362.00 | 73 362.00 | 73 362.00 | |
110 Total Assets | 447 443.00 | 96 613.00 | 350 830.00 | 447 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 142 446.00 | |||
136 Profit for the Year | 35 686.00 | |||
142 Total Equity - Total I | 189 132.00 | |||
156 Loans and similar debts | 59 883.00 | |||
166 Suppliers and related accounts | 27 280.00 | |||
172 Other debts | 74 534.00 | |||
176 Total debts | 161 698.00 | |||
180 Liabilities Total | 350 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 687 398.00 | 746 915.00 | 687 398.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 687 401.00 | 746 925.00 | 687 401.00 | |
234 Purchases of goods (including customs duties) | 389 118.00 | 431 585.00 | 389 118.00 | |
236 Inventory change (goods) | -1 226.00 | -1 560.00 | -1 226.00 | |
242 Other external expenses | 59 028.00 | 63 904.00 | 59 028.00 | |
244 Taxes, duties and similar payments | 7 366.00 | 8 709.00 | 7 366.00 | |
250 Staff compensation | 123 415.00 | 127 457.00 | 123 415.00 | |
252 Social security contributions | 43 725.00 | 44 601.00 | 43 725.00 | |
254 Depreciation and amortization | 19 134.00 | 21 580.00 | 19 134.00 | |
262 Other expenses | 21.00 | 8.00 | 21.00 | |
264 Total operating expenses | 640 580.00 | 696 283.00 | 640 580.00 | |
270 Operating profit | 46 821.00 | 50 642.00 | 46 821.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 5 558.00 | 7 241.00 | 5 558.00 | |
300 Exceptional expenses | 34.00 | 4 922.00 | 34.00 | |
306 Income tax's | 5 544.00 | 5 774.00 | 5 544.00 | |
310 Profit or loss | 35 686.00 | 36 706.00 | 35 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 081.00 | 374 081.00 | ||
all companies in France
Complete and comprehensive database.
