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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : BOUCHERIE FRONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE FRONTON |
| Siren | 490225216 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031398 |
| Management number | 2006B80107 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 400.00 | 75 400.00 | 75 400.00 | |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 14 809.00 | 12 888.00 | 1 921.00 | 14 809.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 90 473.00 | 12 954.00 | 77 519.00 | 90 473.00 |
060 Merchandise inventory | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 87 150.00 | 87 150.00 | 87 150.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 91 005.00 | 91 005.00 | 91 005.00 | |
110 Total Assets | 181 478.00 | 12 954.00 | 168 524.00 | 181 478.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 33 056.00 | |||
136 Profit for the Year | 6 903.00 | |||
142 Total Equity - Total I | 133 459.00 | |||
166 Suppliers and related accounts | 15 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 131.00 | |||
172 Other debts | 19 973.00 | |||
176 Total debts | 35 065.00 | |||
180 Liabilities Total | 168 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 943.00 | 326 095.00 | 330 943.00 | |
230 Other income | 23.00 | 1 755.00 | 23.00 | |
232 Total operating income excluding VAT | 330 966.00 | 327 850.00 | 330 966.00 | |
234 Purchases of goods (including customs duties) | 217 667.00 | 231 814.00 | 217 667.00 | |
236 Inventory change (goods) | 3 148.00 | -396.00 | 3 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 995.00 | 4 011.00 | 1 995.00 | |
242 Other external expenses | 22 815.00 | 22 791.00 | 22 815.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 881.00 | 1 124.00 | 881.00 | |
250 Staff compensation | 69 686.00 | 73 155.00 | 69 686.00 | |
252 Social security contributions | 8 411.00 | 9 273.00 | 8 411.00 | |
254 Depreciation and amortization | 527.00 | 650.00 | 527.00 | |
262 Other expenses | 54.00 | 21.00 | 54.00 | |
264 Total operating expenses | 325 185.00 | 342 443.00 | 325 185.00 | |
270 Operating profit | 5 781.00 | -14 593.00 | 5 781.00 | |
280 Financial income | 1 524.00 | 1 371.00 | 1 524.00 | |
290 Exceptional income | 1 219.00 | |||
300 Exceptional expenses | 401.00 | 188.00 | 401.00 | |
310 Profit or loss | 6 903.00 | -12 190.00 | 6 903.00 | |
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