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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BOUCHERIE ROUSSON YSSINGEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE ROUSSON YSSINGEAUX |
| Siren | 800868333 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/001144 |
| Management number | 2014B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 2 081.00 | 2 081.00 | 2 081.00 | |
028 Tangible Assets | 75 089.00 | 27 597.00 | 47 492.00 | 75 089.00 |
044 Total Fixed Assets | 84 170.00 | 29 678.00 | 54 492.00 | 84 170.00 |
060 Merchandise inventory | 3 835.00 | 3 835.00 | 3 835.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 419.00 | 33 419.00 | 33 419.00 | |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 41 625.00 | 41 625.00 | 41 625.00 | |
110 Total Assets | 125 795.00 | 29 678.00 | 96 117.00 | 125 795.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -53 360.00 | |||
136 Profit for the Year | -39 514.00 | |||
142 Total Equity - Total I | -82 874.00 | |||
156 Loans and similar debts | 40 075.00 | |||
166 Suppliers and related accounts | 24 426.00 | |||
172 Other debts | 114 490.00 | |||
176 Total debts | 178 991.00 | |||
180 Liabilities Total | 96 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 895.00 | |||
195 Of which payables due in more than one year | 31 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 610.00 | 428 568.00 | 414 610.00 | |
218 Production of services sold - France | 1 478.00 | 827.00 | 1 478.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 182.00 | 3 240.00 | 182.00 | |
232 Total operating income excluding VAT | 417 269.00 | 432 634.00 | 417 269.00 | |
234 Purchases of goods (including customs duties) | 274 221.00 | 273 774.00 | 274 221.00 | |
236 Inventory change (goods) | 2 701.00 | 1 028.00 | 2 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 205.00 | 3 600.00 | 3 205.00 | |
242 Other external expenses | 68 460.00 | 67 032.00 | 68 460.00 | |
243 (including business tax) | -1 291.00 | -1 291.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 1 121.00 | 2 156.00 | |
250 Staff compensation | 69 967.00 | 91 787.00 | 69 967.00 | |
252 Social security contributions | 25 070.00 | 29 455.00 | 25 070.00 | |
254 Depreciation and amortization | 10 748.00 | 12 121.00 | 10 748.00 | |
262 Other expenses | 70.00 | 79.00 | 70.00 | |
264 Total operating expenses | 456 599.00 | 479 997.00 | 456 599.00 | |
270 Operating profit | -39 330.00 | -47 363.00 | -39 330.00 | |
294 Financial expenses | 1 256.00 | 2 328.00 | 1 256.00 | |
306 Income tax's | -1 072.00 | -1 328.00 | -1 072.00 | |
310 Profit or loss | -39 514.00 | -48 363.00 | -39 514.00 | |
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