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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CHATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU CHATEAU |
| Siren | 807834031 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12377 |
| Management number | 2014B02101 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 12 827.00 | 5 255.00 | 7 573.00 | 12 827.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 35 027.00 | 5 255.00 | 29 773.00 | 35 027.00 |
060 Merchandise inventory | 2 556.00 | 2 556.00 | 2 556.00 | |
072 Receivables – Other | 5 239.00 | 5 239.00 | 5 239.00 | |
080 Sellable securities | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 26 845.00 | 26 845.00 | 26 845.00 | |
096 Total Current Assets + Prepaid Expenses | 35 826.00 | 35 826.00 | 35 826.00 | |
110 Total Assets | 70 853.00 | 5 255.00 | 65 598.00 | 70 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 039.00 | |||
136 Profit for the Year | 18 236.00 | |||
142 Total Equity - Total I | 16 197.00 | |||
156 Loans and similar debts | 14 740.00 | |||
166 Suppliers and related accounts | 16 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 261.00 | |||
172 Other debts | 18 066.00 | |||
176 Total debts | 49 401.00 | |||
180 Liabilities Total | 65 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11.00 | 11.00 | ||
214 Production of goods sold - France | 197 278.00 | 197 278.00 | ||
232 Total operating income excluding VAT | 197 289.00 | 197 289.00 | ||
236 Inventory change (goods) | -1 077.00 | -1 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 002.00 | 131 002.00 | ||
242 Other external expenses | 44 727.00 | 44 727.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 839.00 | 1 839.00 | ||
254 Depreciation and amortization | 2 565.00 | 2 565.00 | ||
264 Total operating expenses | 179 533.00 | 179 533.00 | ||
270 Operating profit | 17 756.00 | 17 756.00 | ||
290 Exceptional income | 3 684.00 | 3 684.00 | ||
294 Financial expenses | 1 582.00 | 1 582.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 446.00 | 1 446.00 | ||
310 Profit or loss | 18 236.00 | 18 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 027.00 | 35 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 491.00 | 9 491.00 | ||
378 Amount of deductible VAT on goods and services | 11 132.00 | 11 132.00 | ||
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