Grow your business safely with BOUCHERIE DE LA CASTELLANE
All the information you need about BOUCHERIE DE LA CASTELLANE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DE LA CASTELLANE >
BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CASTELLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CASTELLANE |
| Siren | 533616751 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21699 |
| Management number | 2011B02548 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 20 000.00 | 7 000.00 | 13 000.00 | 20 000.00 |
060 Merchandise inventory | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 28 281.00 | 28 281.00 | 28 281.00 | |
096 Total Current Assets + Prepaid Expenses | 31 286.00 | 31 286.00 | 31 286.00 | |
110 Total Assets | 51 286.00 | 7 000.00 | 44 286.00 | 51 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 356.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 15 355.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 141.00 | |||
172 Other debts | 13 791.00 | |||
176 Total debts | 28 932.00 | |||
180 Liabilities Total | 44 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 214.00 | 138 435.00 | 96 214.00 | |
230 Other income | 3 750.00 | 9 000.00 | 3 750.00 | |
232 Total operating income excluding VAT | 99 964.00 | 147 435.00 | 99 964.00 | |
234 Purchases of goods (including customs duties) | 68 093.00 | 98 102.00 | 68 093.00 | |
236 Inventory change (goods) | 480.00 | 780.00 | 480.00 | |
242 Other external expenses | 18 353.00 | 20 368.00 | 18 353.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 582.00 | 1 318.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 650.00 | 6 743.00 | 2 650.00 | |
254 Depreciation and amortization | 1 750.00 | 1 750.00 | 1 750.00 | |
256 Provisions | 3 750.00 | |||
264 Total operating expenses | 98 644.00 | 139 075.00 | 98 644.00 | |
270 Operating profit | 1 320.00 | 8 360.00 | 1 320.00 | |
300 Exceptional expenses | 1 821.00 | 9 850.00 | 1 821.00 | |
310 Profit or loss | -501.00 | -1 490.00 | -501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 292.00 | 5 292.00 | ||
378 Amount of deductible VAT on goods and services | 4 766.00 | 4 766.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 750.00 | 3 750.00 | ||
684 DECREASES in Total Provisions Statement | 3 750.00 | 3 750.00 | ||
all companies in France
Complete and comprehensive database.
