Grow your business safely with BOUCHERIE DES PLANES
All the information you need about BOUCHERIE DES PLANES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DES PLANES >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DES PLANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DES PLANES |
| Siren | 442550448 |
| Closing | 2018-06-30 |
| Registry code | 1601 |
| Registration number | 4458 |
| Management number | 2002B00207 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 737.00 | 6 737.00 | 6 737.00 | |
028 Tangible Assets | 127 268.00 | 95 329.00 | 31 940.00 | 127 268.00 |
040 Financial Assets | 30 475.00 | 30 475.00 | 30 475.00 | |
044 Total Fixed Assets | 214 480.00 | 102 065.00 | 112 415.00 | 214 480.00 |
060 Merchandise inventory | 5 327.00 | 5 327.00 | 5 327.00 | |
064 Advances and down payments on orders | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 17 434.00 | 17 434.00 | 17 434.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 41 004.00 | 41 004.00 | 41 004.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 231.00 | 84 231.00 | 84 231.00 | |
110 Total Assets | 298 711.00 | 102 065.00 | 196 646.00 | 298 711.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 104 741.00 | |||
136 Profit for the Year | 23 432.00 | |||
142 Total Equity - Total I | 136 423.00 | |||
156 Loans and similar debts | 22 544.00 | |||
166 Suppliers and related accounts | 22 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 15 050.00 | |||
176 Total debts | 60 222.00 | |||
180 Liabilities Total | 196 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 276.00 | |||
195 Of which payables due in more than one year | 17 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 608.00 | 464 902.00 | 422 608.00 | |
226 Operating subsidies received | 3 000.00 | 1 000.00 | 3 000.00 | |
230 Other income | 1 930.00 | 349.00 | 1 930.00 | |
232 Total operating income excluding VAT | 427 538.00 | 466 251.00 | 427 538.00 | |
234 Purchases of goods (including customs duties) | 254 020.00 | 282 187.00 | 254 020.00 | |
236 Inventory change (goods) | -1 510.00 | -407.00 | -1 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 512.00 | 5 140.00 | 4 512.00 | |
242 Other external expenses | 45 624.00 | 37 203.00 | 45 624.00 | |
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 3 674.00 | 6 629.00 | 3 674.00 | |
250 Staff compensation | 61 542.00 | 63 985.00 | 61 542.00 | |
252 Social security contributions | 30 967.00 | 24 627.00 | 30 967.00 | |
254 Depreciation and amortization | 3 640.00 | 3 550.00 | 3 640.00 | |
262 Other expenses | 72.00 | 178.00 | 72.00 | |
264 Total operating expenses | 402 541.00 | 423 091.00 | 402 541.00 | |
270 Operating profit | 24 997.00 | 43 159.00 | 24 997.00 | |
280 Financial income | 722.00 | 631.00 | 722.00 | |
294 Financial expenses | 207.00 | 90.00 | 207.00 | |
306 Income tax's | 2 080.00 | 6 324.00 | 2 080.00 | |
310 Profit or loss | 23 432.00 | 37 377.00 | 23 432.00 | |
all companies in France
Complete and comprehensive database.
