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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : BOUCHERIE CABRIS MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-08-31 | Simplified |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | BOUCHERIE CABRIS MARTINS |
| Siren | 753905157 |
| Closing | 2017-08-31 |
| Registry code | 0603 |
| Registration number | 1084 |
| Management number | 2012B00677 |
| Activity code | 4711B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 640.00 | 50 640.00 | 50 640.00 | |
028 Tangible Assets | 35 988.00 | 25 639.00 | 10 349.00 | 35 988.00 |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 87 829.00 | 25 639.00 | 62 190.00 | 87 829.00 |
060 Merchandise inventory | 22 815.00 | 22 815.00 | 22 815.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 993.00 | 3 993.00 | 3 993.00 | |
084 Cash | 15 783.00 | 15 783.00 | 15 783.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 44 946.00 | 44 946.00 | 44 946.00 | |
110 Total Assets | 132 775.00 | 25 639.00 | 107 136.00 | 132 775.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 848.00 | |||
136 Profit for the Year | 10 083.00 | |||
142 Total Equity - Total I | 20 331.00 | |||
156 Loans and similar debts | 32 336.00 | |||
166 Suppliers and related accounts | 23 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 30 578.00 | |||
176 Total debts | 86 805.00 | |||
180 Liabilities Total | 107 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 261 100.00 | 261 100.00 | ||
230 Other income | 1 473.00 | 1 473.00 | ||
232 Total operating income excluding VAT | 262 573.00 | 262 573.00 | ||
234 Purchases of goods (including customs duties) | 177 587.00 | 177 587.00 | ||
236 Inventory change (goods) | 460.00 | 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 31 364.00 | 31 364.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 6 256.00 | 6 256.00 | ||
250 Staff compensation | 22 871.00 | 22 871.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
254 Depreciation and amortization | 5 673.00 | 5 673.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 245 836.00 | 245 836.00 | ||
270 Operating profit | 16 737.00 | 16 737.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 1 977.00 | 1 977.00 | ||
300 Exceptional expenses | 2 579.00 | 2 579.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 10 083.00 | 10 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 829.00 | 87 829.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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