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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BOUCHERIE PLATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE PLATEL |
| Siren | 453183600 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1425 |
| Management number | 2004B40117 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 800.00 | 112 800.00 | 112 800.00 | |
028 Tangible Assets | 113 505.00 | 86 264.00 | 27 241.00 | 113 505.00 |
040 Financial Assets | 5 427.00 | 5 427.00 | 5 427.00 | |
044 Total Fixed Assets | 231 732.00 | 86 264.00 | 145 468.00 | 231 732.00 |
050 Raw materials, supplies, in progress | 1 666.00 | 1 666.00 | 1 666.00 | |
060 Merchandise inventory | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 7 579.00 | 7 579.00 | 7 579.00 | |
084 Cash | 75 182.00 | 75 182.00 | 75 182.00 | |
092 Prepaid expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
096 Total Current Assets + Prepaid Expenses | 89 171.00 | 89 171.00 | 89 171.00 | |
110 Total Assets | 320 903.00 | 86 264.00 | 234 640.00 | 320 903.00 |
120 Share or Individual Capital | 128 000.00 | |||
126 Legal Reserve | 12 800.00 | |||
132 Other Reserves | 47 758.00 | |||
136 Profit for the Year | 17 066.00 | |||
142 Total Equity - Total I | 205 624.00 | |||
156 Loans and similar debts | 1 012.00 | |||
166 Suppliers and related accounts | 9 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 413.00 | |||
172 Other debts | 18 913.00 | |||
176 Total debts | 29 016.00 | |||
180 Liabilities Total | 234 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 032.00 | 509 142.00 | 487 032.00 | |
226 Operating subsidies received | 1 000.00 | 500.00 | 1 000.00 | |
230 Other income | 2 063.00 | 5 199.00 | 2 063.00 | |
232 Total operating income excluding VAT | 490 094.00 | 514 840.00 | 490 094.00 | |
234 Purchases of goods (including customs duties) | 294 078.00 | 288 929.00 | 294 078.00 | |
236 Inventory change (goods) | 831.00 | -257.00 | 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 830.00 | 4 639.00 | 5 830.00 | |
240 Inventory changes (raw materials and supplies) | -256.00 | 27.00 | -256.00 | |
242 Other external expenses | 53 210.00 | 52 019.00 | 53 210.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 2 012.00 | 2 844.00 | 2 012.00 | |
250 Staff compensation | 74 620.00 | 107 737.00 | 74 620.00 | |
252 Social security contributions | 32 022.00 | 21 430.00 | 32 022.00 | |
254 Depreciation and amortization | 7 414.00 | 7 331.00 | 7 414.00 | |
262 Other expenses | 31.00 | 5.00 | 31.00 | |
264 Total operating expenses | 469 791.00 | 484 704.00 | 469 791.00 | |
270 Operating profit | 20 304.00 | 30 136.00 | 20 304.00 | |
280 Financial income | 230.00 | 474.00 | 230.00 | |
290 Exceptional income | 150.00 | 6 333.00 | 150.00 | |
294 Financial expenses | 30.00 | 31.00 | 30.00 | |
300 Exceptional expenses | 1 184.00 | 8 898.00 | 1 184.00 | |
306 Income tax's | 2 404.00 | 3 383.00 | 2 404.00 | |
310 Profit or loss | 17 066.00 | 24 632.00 | 17 066.00 | |
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