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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : BOUCHERIE DE PORTICCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DE PORTICCIO |
| Siren | 495341752 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 801 |
| Management number | 2007B00154 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 059.00 | 154 059.00 | 154 059.00 | |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 106 723.00 | 86 436.00 | 20 287.00 | 106 723.00 |
044 Total Fixed Assets | 261 172.00 | 86 826.00 | 174 346.00 | 261 172.00 |
050 Raw materials, supplies, in progress | 1 784.00 | 1 784.00 | 1 784.00 | |
060 Merchandise inventory | 9 820.00 | 9 820.00 | 9 820.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 49 154.00 | 49 154.00 | 49 154.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 65 621.00 | 65 621.00 | 65 621.00 | |
110 Total Assets | 326 793.00 | 86 826.00 | 239 967.00 | 326 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 157 400.00 | |||
136 Profit for the Year | 17 227.00 | |||
140 Regulated Provisions | 7 246.00 | |||
142 Total Equity - Total I | 192 872.00 | |||
156 Loans and similar debts | 2 203.00 | |||
166 Suppliers and related accounts | 26 572.00 | |||
172 Other debts | 18 321.00 | |||
176 Total debts | 47 095.00 | |||
180 Liabilities Total | 239 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 651.00 | 413 159.00 | 401 651.00 | |
214 Production of goods sold - France | 37 102.00 | 35 132.00 | 37 102.00 | |
230 Other income | 2 323.00 | 500.00 | 2 323.00 | |
232 Total operating income excluding VAT | 441 076.00 | 448 791.00 | 441 076.00 | |
234 Purchases of goods (including customs duties) | 222 319.00 | 239 422.00 | 222 319.00 | |
236 Inventory change (goods) | -3 177.00 | 962.00 | -3 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 224.00 | 18 849.00 | 22 224.00 | |
240 Inventory changes (raw materials and supplies) | -800.00 | 563.00 | -800.00 | |
242 Other external expenses | 46 264.00 | 50 713.00 | 46 264.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 3 722.00 | 2 755.00 | |
250 Staff compensation | 85 392.00 | 89 319.00 | 85 392.00 | |
252 Social security contributions | 42 984.00 | 43 952.00 | 42 984.00 | |
254 Depreciation and amortization | 7 216.00 | 10 960.00 | 7 216.00 | |
264 Total operating expenses | 425 176.00 | 458 462.00 | 425 176.00 | |
270 Operating profit | 15 900.00 | -9 671.00 | 15 900.00 | |
290 Exceptional income | 3 216.00 | 4 707.00 | 3 216.00 | |
294 Financial expenses | 429.00 | 476.00 | 429.00 | |
300 Exceptional expenses | 1 393.00 | 2 553.00 | 1 393.00 | |
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 17 227.00 | -7 994.00 | 17 227.00 | |
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