Grow your business safely with BOUCHERIE CHAPTAL
All the information you need about BOUCHERIE CHAPTAL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CHAPTAL >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BOUCHERIE CHAPTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE CHAPTAL |
| Siren | 808372064 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109095 |
| Management number | 2014B25291 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
AH Goodwill | 174 450.00 | 174 450.00 | 174 450.00 | |
AR Technical installations, industrial equipment and tools | 2 809.00 | 2 809.00 | 2 809.00 | |
AT Other tangible assets | 48 296.00 | 11 149.00 | 37 147.00 | 48 296.00 |
BH Other financial assets | 10 260.00 | 10 260.00 | 10 260.00 | |
BJ TOTAL (I) | 252 048.00 | 30 190.00 | 221 857.00 | 252 048.00 |
BL Raw materials, supplies | 72.00 | 72.00 | 72.00 | |
BT Goods | 5 107.00 | 5 107.00 | 5 107.00 | |
BZ Other receivables | 18 593.00 | 18 593.00 | 18 593.00 | |
CF Cash and cash equivalents | 38 255.00 | 38 255.00 | 38 255.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 62 095.00 | 62 095.00 | 62 095.00 | |
CO Grand total (0 to V) | 314 143.00 | 30 190.00 | 283 952.00 | 314 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502 108.00 | 502 108.00 | ||
230 Other income | 3 221.00 | 3 221.00 | ||
232 Total operating income excluding VAT | 505 329.00 | 505 329.00 | ||
234 Purchases of goods (including customs duties) | 265 198.00 | 265 198.00 | ||
236 Inventory change (goods) | -2 370.00 | -2 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 840.00 | 3 840.00 | ||
240 Inventory changes (raw materials and supplies) | 358.00 | 358.00 | ||
242 Other external expenses | 94 861.00 | 94 861.00 | ||
243 (including business tax) | -1 244.00 | -1 244.00 | ||
244 Taxes, duties and similar payments | 2 465.00 | 2 465.00 | ||
250 Staff compensation | 58 015.00 | 58 015.00 | ||
252 Social security contributions | 27 157.00 | 27 157.00 | ||
254 Depreciation and amortization | 5 450.00 | 5 450.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 454 989.00 | 454 989.00 | ||
270 Operating profit | 50 340.00 | 50 340.00 | ||
294 Financial expenses | 2 646.00 | 2 646.00 | ||
300 Exceptional expenses | 3 676.00 | 3 676.00 | ||
306 Income tax's | 8 270.00 | 8 270.00 | ||
310 Profit or loss | 35 748.00 | 35 748.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 471.00 | 46 071.00 | 87 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 746.00 | 41 399.00 | 35 746.00 | |
DL TOTAL (I) | 124 317.00 | 88 571.00 | 124 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 217.00 | 87 708.00 | 110 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | |||
DX Trade payables and related accounts | 26 237.00 | 34 411.00 | 26 237.00 | |
DY Tax and social security liabilities | 16 372.00 | 13 829.00 | 16 372.00 | |
EA Other liabilities | 6 808.00 | 10 804.00 | 6 808.00 | |
EC TOTAL (IV) | 159 635.00 | 147 004.00 | 159 635.00 | |
EE Grand total (I to V) | 283 952.00 | 235 575.00 | 283 952.00 | |
all companies in France
Complete and comprehensive database.
