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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA BOUCHERIE GAILLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DE LA BOUCHERIE GAILLAT |
| Siren | 309360170 |
| Closing | 2016-03-31 |
| Registry code | 6502 |
| Registration number | 354 |
| Management number | 1977B00014 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Rabastens-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 436.00 | 206 255.00 | 12 181.00 | 218 436.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 218 512.00 | 206 255.00 | 12 258.00 | 218 512.00 |
050 Raw materials, supplies, in progress | 4 681.00 | 4 681.00 | 4 681.00 | |
068 Receivables – Trade and related accounts | 13 426.00 | 13 426.00 | 13 426.00 | |
072 Receivables – Other | 10 625.00 | 10 625.00 | 10 625.00 | |
084 Cash | 140 919.00 | 140 919.00 | 140 919.00 | |
092 Prepaid expenses | 4 064.00 | 4 064.00 | 4 064.00 | |
096 Total Current Assets + Prepaid Expenses | 173 715.00 | 173 715.00 | 173 715.00 | |
110 Total Assets | 392 227.00 | 206 255.00 | 185 972.00 | 392 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 373.00 | |||
136 Profit for the Year | 29 042.00 | |||
142 Total Equity - Total I | 126 800.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 323.00 | |||
172 Other debts | 27 850.00 | |||
176 Total debts | 59 173.00 | |||
180 Liabilities Total | 185 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
199 Of which current accounts of debit partners | 2 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 372 833.00 | 372 314.00 | 372 833.00 | |
230 Other income | 2 378.00 | 8 776.00 | 2 378.00 | |
232 Total operating income excluding VAT | 375 212.00 | 381 090.00 | 375 212.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162 937.00 | 177 439.00 | 162 937.00 | |
240 Inventory changes (raw materials and supplies) | 6 211.00 | -5 458.00 | 6 211.00 | |
242 Other external expenses | 75 444.00 | 92 293.00 | 75 444.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 3 478.00 | 3 352.00 | 3 478.00 | |
250 Staff compensation | 67 261.00 | 80 648.00 | 67 261.00 | |
252 Social security contributions | 22 233.00 | 24 694.00 | 22 233.00 | |
254 Depreciation and amortization | 7 478.00 | 8 591.00 | 7 478.00 | |
262 Other expenses | 306.00 | 18.00 | 306.00 | |
264 Total operating expenses | 345 349.00 | 381 577.00 | 345 349.00 | |
270 Operating profit | 29 863.00 | -487.00 | 29 863.00 | |
280 Financial income | 383.00 | 705.00 | 383.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 29 042.00 | 218.00 | 29 042.00 | |
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