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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BOUCHERIE JEANNEAU FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE JEANNEAU FILS |
| Siren | 500152954 |
| Closing | 2014-12-31 |
| Registry code | 6502 |
| Registration number | 111 |
| Management number | 2007B00285 |
| Activity code | 4722Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 900.00 | 81 900.00 | 81 900.00 | |
028 Tangible Assets | 49 391.00 | 29 707.00 | 19 684.00 | 49 391.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 131 371.00 | 29 707.00 | 101 664.00 | 131 371.00 |
050 Raw materials, supplies, in progress | 1 466.00 | 1 466.00 | 1 466.00 | |
072 Receivables – Other | 6 022.00 | 6 022.00 | 6 022.00 | |
084 Cash | 15 580.00 | 15 580.00 | 15 580.00 | |
096 Total Current Assets + Prepaid Expenses | 23 068.00 | 23 068.00 | 23 068.00 | |
110 Total Assets | 154 439.00 | 29 707.00 | 124 732.00 | 154 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 767.00 | |||
136 Profit for the Year | 14 934.00 | |||
142 Total Equity - Total I | 39 801.00 | |||
156 Loans and similar debts | 31 735.00 | |||
166 Suppliers and related accounts | 40 299.00 | |||
172 Other debts | 12 897.00 | |||
176 Total debts | 84 931.00 | |||
180 Liabilities Total | 124 732.00 | |||
195 Of which payables due in more than one year | 25 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 356 853.00 | 356 853.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 356 861.00 | 356 861.00 | ||
234 Purchases of goods (including customs duties) | 141 891.00 | 141 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 018.00 | 15 018.00 | ||
242 Other external expenses | 58 132.00 | 58 132.00 | ||
244 Taxes, duties and similar payments | 4 863.00 | 4 863.00 | ||
250 Staff compensation | 83 468.00 | 83 468.00 | ||
252 Social security contributions | 24 386.00 | 24 386.00 | ||
254 Depreciation and amortization | 5 480.00 | 5 480.00 | ||
262 Other expenses | 5 247.00 | 5 247.00 | ||
264 Total operating expenses | 338 484.00 | 338 484.00 | ||
270 Operating profit | 18 377.00 | 18 377.00 | ||
294 Financial expenses | 2 437.00 | 2 437.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 14 934.00 | 14 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 371.00 | 131 371.00 | ||
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