Grow your business safely with BOUCHERIE CAUMES
All the information you need about BOUCHERIE CAUMES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CAUMES >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BOUCHERIE CAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-04-30 | Simplified |
| 2021-11-18 | Public | 2021-04-30 | Simplified |
| 2020-07-17 | Public | 2020-04-30 | Simplified |
| 2019-08-06 | Public | 2019-04-30 | Simplified |
| 2018-10-23 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | BOUCHERIE CAUMES |
| Siren | 381823327 |
| Closing | 2017-04-30 |
| Registry code | 3405 |
| Registration number | 18288 |
| Management number | 2000B70125 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 78 493.00 | 77 448.00 | 1 046.00 | 78 493.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 131 890.00 | 77 448.00 | 54 442.00 | 131 890.00 |
060 Merchandise inventory | 3 286.00 | 3 286.00 | 3 286.00 | |
068 Receivables – Trade and related accounts | 3 957.00 | 3 957.00 | 3 957.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 16 411.00 | 16 411.00 | 16 411.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 26 683.00 | 26 683.00 | 26 683.00 | |
110 Total Assets | 158 573.00 | 77 448.00 | 81 125.00 | 158 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 003.00 | |||
134 Retained Earnings | -1 790.00 | |||
136 Profit for the Year | -14 198.00 | |||
142 Total Equity - Total I | 47 400.00 | |||
166 Suppliers and related accounts | 16 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 892.00 | |||
172 Other debts | 17 045.00 | |||
176 Total debts | 33 725.00 | |||
180 Liabilities Total | 81 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 185.00 | 267 185.00 | ||
230 Other income | 1 863.00 | 1 863.00 | ||
232 Total operating income excluding VAT | 269 048.00 | 269 048.00 | ||
234 Purchases of goods (including customs duties) | 159 809.00 | 159 809.00 | ||
236 Inventory change (goods) | 804.00 | 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 167.00 | 3 167.00 | ||
242 Other external expenses | 26 638.00 | 26 638.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 61 038.00 | 61 038.00 | ||
252 Social security contributions | 30 409.00 | 30 409.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 283 507.00 | 283 507.00 | ||
270 Operating profit | -14 459.00 | -14 459.00 | ||
280 Financial income | 261.00 | 261.00 | ||
310 Profit or loss | -14 198.00 | -14 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 890.00 | 131 890.00 | ||
all companies in France
Complete and comprehensive database.
