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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DUFRENOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DUFRENOY |
| Siren | 393871017 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 599 |
| Management number | 2015B00376 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 ST PIERRE SUR DIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 5 429.00 | 4 269.00 | 1 160.00 | 5 429.00 |
044 Total Fixed Assets | 87 929.00 | 4 269.00 | 83 660.00 | 87 929.00 |
050 Raw materials, supplies, in progress | 4 727.00 | 4 727.00 | 4 727.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 11 973.00 | 11 973.00 | 11 973.00 | |
092 Prepaid expenses | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 25 430.00 | 25 430.00 | 25 430.00 | |
110 Total Assets | 113 358.00 | 4 269.00 | 109 090.00 | 113 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 673.00 | |||
136 Profit for the Year | -3 630.00 | |||
142 Total Equity - Total I | 8 665.00 | |||
156 Loans and similar debts | 42 190.00 | |||
166 Suppliers and related accounts | 23 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 294.00 | |||
172 Other debts | 34 690.00 | |||
176 Total debts | 100 425.00 | |||
180 Liabilities Total | 109 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
195 Of which payables due in more than one year | 25 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206 113.00 | 186 483.00 | 206 113.00 | |
230 Other income | 3 367.00 | 4 843.00 | 3 367.00 | |
232 Total operating income excluding VAT | 209 480.00 | 191 327.00 | 209 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132 601.00 | 130 478.00 | 132 601.00 | |
240 Inventory changes (raw materials and supplies) | 6 370.00 | -4 597.00 | 6 370.00 | |
242 Other external expenses | 25 932.00 | 29 702.00 | 25 932.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 1 462.00 | 2 944.00 | |
250 Staff compensation | 29 431.00 | 32 640.00 | 29 431.00 | |
252 Social security contributions | 13 642.00 | 19 977.00 | 13 642.00 | |
254 Depreciation and amortization | 1 369.00 | 1 571.00 | 1 369.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 212 300.00 | 211 232.00 | 212 300.00 | |
270 Operating profit | -2 820.00 | -19 905.00 | -2 820.00 | |
280 Financial income | 5.00 | 12.00 | 5.00 | |
290 Exceptional income | 18 000.00 | |||
294 Financial expenses | 745.00 | 869.00 | 745.00 | |
300 Exceptional expenses | 71.00 | 89.00 | 71.00 | |
310 Profit or loss | -3 630.00 | -2 852.00 | -3 630.00 | |
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