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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : BOUCHERIE POUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE POUSSIN |
| Siren | 493346522 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 3198 |
| Management number | 2006B07684 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 435.00 | 190 435.00 | 190 435.00 | |
028 Tangible Assets | 109 691.00 | 15 361.00 | 94 330.00 | 109 691.00 |
040 Financial Assets | 9 160.00 | 9 160.00 | 9 160.00 | |
044 Total Fixed Assets | 309 287.00 | 15 361.00 | 293 925.00 | 309 287.00 |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
060 Merchandise inventory | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 12 277.00 | 12 277.00 | 12 277.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 20 413.00 | 20 413.00 | 20 413.00 | |
110 Total Assets | 329 700.00 | 15 361.00 | 314 339.00 | 329 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 146 885.00 | |||
136 Profit for the Year | 6 149.00 | |||
142 Total Equity - Total I | 161 834.00 | |||
156 Loans and similar debts | 89 894.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 822.00 | |||
172 Other debts | 58 623.00 | |||
176 Total debts | 152 504.00 | |||
180 Liabilities Total | 314 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 604.00 | |||
195 Of which payables due in more than one year | 76 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 432 035.00 | 432 035.00 | ||
230 Other income | 2 087.00 | 2 087.00 | ||
232 Total operating income excluding VAT | 434 123.00 | 434 123.00 | ||
234 Purchases of goods (including customs duties) | 233 883.00 | 233 883.00 | ||
236 Inventory change (goods) | -178.00 | -178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 911.00 | 1 911.00 | ||
240 Inventory changes (raw materials and supplies) | 27.00 | 27.00 | ||
242 Other external expenses | 52 486.00 | 52 486.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 6 702.00 | 6 702.00 | ||
250 Staff compensation | 82 532.00 | 82 532.00 | ||
252 Social security contributions | 37 903.00 | 37 903.00 | ||
254 Depreciation and amortization | 10 584.00 | 10 584.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 425 855.00 | 425 855.00 | ||
270 Operating profit | 8 267.00 | 8 267.00 | ||
294 Financial expenses | 1 218.00 | 1 218.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 6 149.00 | 6 149.00 | ||
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