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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BOUCHERIE HAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE HAROS |
| Siren | 537898918 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3898 |
| Management number | 2011B00469 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 Saint-Juéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 405 368.00 | 405 368.00 | 405 368.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 179 018.00 | 91 789.00 | 87 229.00 | 179 018.00 |
040 Financial Assets | 6 037.00 | 6 037.00 | 6 037.00 | |
044 Total Fixed Assets | 590 573.00 | 91 939.00 | 498 634.00 | 590 573.00 |
060 Merchandise inventory | 38 379.00 | 38 379.00 | 38 379.00 | |
072 Receivables – Other | 26 573.00 | 26 573.00 | 26 573.00 | |
084 Cash | 77 617.00 | 77 617.00 | 77 617.00 | |
096 Total Current Assets + Prepaid Expenses | 142 569.00 | 142 569.00 | 142 569.00 | |
110 Total Assets | 733 142.00 | 91 939.00 | 641 204.00 | 733 142.00 |
120 Share or Individual Capital | 55 700.00 | |||
126 Legal Reserve | 5 570.00 | |||
132 Other Reserves | 142 504.00 | |||
136 Profit for the Year | 17 837.00 | |||
142 Total Equity - Total I | 221 611.00 | |||
156 Loans and similar debts | 260 120.00 | |||
166 Suppliers and related accounts | 117 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 42 182.00 | |||
176 Total debts | 419 593.00 | |||
180 Liabilities Total | 641 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 260.00 | |||
195 Of which payables due in more than one year | 182 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 198 591.00 | 1 356 594.00 | 1 198 591.00 | |
230 Other income | 14 835.00 | 1 458.00 | 14 835.00 | |
232 Total operating income excluding VAT | 1 213 426.00 | 1 358 053.00 | 1 213 426.00 | |
236 Inventory change (goods) | -6 741.00 | -3 136.00 | -6 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 769 556.00 | 879 491.00 | 769 556.00 | |
242 Other external expenses | 119 983.00 | 130 644.00 | 119 983.00 | |
244 Taxes, duties and similar payments | 5 381.00 | 7 286.00 | 5 381.00 | |
250 Staff compensation | 243 595.00 | 235 630.00 | 243 595.00 | |
252 Social security contributions | 30 799.00 | 28 331.00 | 30 799.00 | |
254 Depreciation and amortization | 27 039.00 | 23 234.00 | 27 039.00 | |
262 Other expenses | 64.00 | 58.00 | 64.00 | |
264 Total operating expenses | 1 189 675.00 | 1 301 539.00 | 1 189 675.00 | |
270 Operating profit | 23 751.00 | 56 514.00 | 23 751.00 | |
290 Exceptional income | 4 284.00 | 966.00 | 4 284.00 | |
294 Financial expenses | 8 128.00 | 9 678.00 | 8 128.00 | |
300 Exceptional expenses | 375.00 | 923.00 | 375.00 | |
306 Income tax's | 1 695.00 | 3 579.00 | 1 695.00 | |
310 Profit or loss | 17 837.00 | 43 301.00 | 17 837.00 | |
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