Grow your business safely with BOUCHERIE-TRAITEUR CHRISTOPHE CAULET
All the information you need about BOUCHERIE-TRAITEUR CHRISTOPHE CAULET to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE-TRAITEUR CHRISTOPHE CAULET >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : BOUCHERIE-TRAITEUR CHRISTOPHE CAULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE-TRAITEUR CHRISTOPHE CAULET |
| Siren | 448974485 |
| Closing | 2017-09-30 |
| Registry code | 5602 |
| Registration number | 1841 |
| Management number | 2003B00281 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Elven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 267 852.00 | 115 027.00 | 152 824.00 | 267 852.00 |
040 Financial Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 322 476.00 | 115 027.00 | 207 449.00 | 322 476.00 |
060 Merchandise inventory | 10 057.00 | 10 057.00 | 10 057.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 29 268.00 | 29 268.00 | 29 268.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 44 328.00 | 44 328.00 | 44 328.00 | |
110 Total Assets | 366 805.00 | 115 027.00 | 251 778.00 | 366 805.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 25 959.00 | |||
142 Total Equity - Total I | 34 209.00 | |||
156 Loans and similar debts | 146 301.00 | |||
166 Suppliers and related accounts | 29 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 940.00 | |||
172 Other debts | 41 818.00 | |||
176 Total debts | 217 568.00 | |||
180 Liabilities Total | 251 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 159.00 | |||
195 Of which payables due in more than one year | 122 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519 938.00 | 519 938.00 | ||
230 Other income | 7 540.00 | 7 540.00 | ||
232 Total operating income excluding VAT | 527 478.00 | 527 478.00 | ||
234 Purchases of goods (including customs duties) | 264 328.00 | 264 328.00 | ||
236 Inventory change (goods) | -5 795.00 | -5 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 1 134.00 | ||
242 Other external expenses | 63 837.00 | 63 837.00 | ||
244 Taxes, duties and similar payments | 7 718.00 | 7 718.00 | ||
250 Staff compensation | 101 258.00 | 101 258.00 | ||
252 Social security contributions | 50 250.00 | 50 250.00 | ||
254 Depreciation and amortization | 16 233.00 | 16 233.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 498 978.00 | 498 978.00 | ||
270 Operating profit | 28 500.00 | 28 500.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 2 536.00 | 2 536.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 25 959.00 | 25 959.00 | ||
316 Non-deductible compensation and personal benefits | 47 000.00 | 47 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 841.00 | 198 841.00 | ||
492 Total Fixed Assets (Increases) | 159 159.00 | 159 159.00 | ||
494 Total Fixed Assets (Decreases) | 5 293.00 | 5 293.00 | ||
all companies in France
Complete and comprehensive database.
