Grow your business safely with BOUCHERIE GAMBINO
All the information you need about BOUCHERIE GAMBINO to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE GAMBINO >
BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : BOUCHERIE GAMBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE GAMBINO |
| Siren | 385012166 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/031667 |
| Management number | 1992B00643 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 146 244.00 | 129 485.00 | 16 759.00 | 146 244.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 161 302.00 | 129 485.00 | 31 817.00 | 161 302.00 |
050 Raw materials, supplies, in progress | 9 980.00 | 9 980.00 | 9 980.00 | |
064 Advances and down payments on orders | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 12 085.00 | 12 085.00 | 12 085.00 | |
080 Sellable securities | 165.00 | 165.00 | 165.00 | |
084 Cash | 103 042.00 | 103 042.00 | 103 042.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 128 431.00 | 128 431.00 | 128 431.00 | |
110 Total Assets | 289 733.00 | 129 485.00 | 160 248.00 | 289 733.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 878.00 | |||
136 Profit for the Year | 19 809.00 | |||
142 Total Equity - Total I | 82 261.00 | |||
166 Suppliers and related accounts | 30 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 738.00 | |||
172 Other debts | 47 518.00 | |||
176 Total debts | 77 987.00 | |||
180 Liabilities Total | 160 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 562 745.00 | 562 745.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 562 767.00 | 562 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307 218.00 | 307 218.00 | ||
240 Inventory changes (raw materials and supplies) | -4 680.00 | -4 680.00 | ||
242 Other external expenses | 54 009.00 | 54 009.00 | ||
243 (including business tax) | -22 361.00 | -22 361.00 | ||
244 Taxes, duties and similar payments | 4 306.00 | 4 306.00 | ||
250 Staff compensation | 129 496.00 | 129 496.00 | ||
252 Social security contributions | 44 115.00 | 44 115.00 | ||
254 Depreciation and amortization | 5 903.00 | 5 903.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 540 485.00 | 540 485.00 | ||
270 Operating profit | 22 282.00 | 22 282.00 | ||
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 19 809.00 | 19 809.00 | ||
all companies in France
Complete and comprehensive database.
