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 (
2019-10-23)
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 | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 4885 |
| Management number | 2002B00207 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 129 258.00 | 100 120.00 | 29 138.00 | 129 258.00 |
040 Financial Assets | 30 936.00 | 30 936.00 | 30 936.00 | |
044 Total Fixed Assets | 216 931.00 | 106 857.00 | 110 074.00 | 216 931.00 |
060 Merchandise inventory | 4 611.00 | 4 611.00 | 4 611.00 | |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 74 692.00 | 74 692.00 | 74 692.00 | |
096 Total Current Assets + Prepaid Expenses | 92 271.00 | 92 271.00 | 92 271.00 | |
110 Total Assets | 309 202.00 | 106 857.00 | 202 345.00 | 309 202.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 108 173.00 | |||
136 Profit for the Year | 29 278.00 | |||
142 Total Equity - Total I | 145 702.00 | |||
156 Loans and similar debts | 17 311.00 | |||
166 Suppliers and related accounts | 24 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 14 432.00 | |||
176 Total debts | 56 643.00 | |||
180 Liabilities Total | 202 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 451.00 | |||
195 Of which payables due in more than one year | 12 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 434 692.00 | 422 608.00 | 434 692.00 | |
226 Operating subsidies received | 2 000.00 | 3 000.00 | 2 000.00 | |
230 Other income | 14.00 | 1 930.00 | 14.00 | |
232 Total operating income excluding VAT | 436 707.00 | 427 538.00 | 436 707.00 | |
234 Purchases of goods (including customs duties) | 257 741.00 | 254 020.00 | 257 741.00 | |
236 Inventory change (goods) | 716.00 | -1 510.00 | 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 192.00 | 4 512.00 | 4 192.00 | |
242 Other external expenses | 39 113.00 | 45 624.00 | 39 113.00 | |
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 3 674.00 | 1 913.00 | |
250 Staff compensation | 67 781.00 | 61 542.00 | 67 781.00 | |
252 Social security contributions | 27 540.00 | 30 967.00 | 27 540.00 | |
254 Depreciation and amortization | 4 792.00 | 3 640.00 | 4 792.00 | |
262 Other expenses | 56.00 | 72.00 | 56.00 | |
264 Total operating expenses | 403 843.00 | 402 541.00 | 403 843.00 | |
270 Operating profit | 32 863.00 | 24 997.00 | 32 863.00 | |
280 Financial income | 819.00 | 722.00 | 819.00 | |
294 Financial expenses | 383.00 | 207.00 | 383.00 | |
306 Income tax's | 4 021.00 | 2 080.00 | 4 021.00 | |
310 Profit or loss | 29 278.00 | 23 432.00 | 29 278.00 | |
all companies in France
Complete and comprehensive database.
