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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : PORCS BIO DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | PORCS BIO DU CENTRE |
| Siren | 815121447 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3164 |
| Management number | 2015B00649 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Azé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 64 837.00 | 64 837.00 | 64 837.00 | |
BZ Other receivables | 5 792.00 | 5 792.00 | 5 792.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 41 236.00 | 41 236.00 | 41 236.00 | |
CJ TOTAL (II) | 113 865.00 | 113 865.00 | 113 865.00 | |
CO Grand total (0 to V) | 113 865.00 | 113 865.00 | 113 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 653.00 | 25 653.00 | ||
DL TOTAL (I) | 35 653.00 | 35 653.00 | ||
DX Trade payables and related accounts | 57 230.00 | 57 230.00 | ||
DY Tax and social security liabilities | 20 220.00 | 20 220.00 | ||
EA Other liabilities | 762.00 | 762.00 | ||
EC TOTAL (IV) | 78 212.00 | 78 212.00 | ||
EE Grand total (I to V) | 113 865.00 | 113 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 281.00 | 42 281.00 | 42 281.00 | |
FD Production sold - goods | 709 287.00 | 709 287.00 | 709 287.00 | |
FG Production sold - services | 7 524.00 | 7 524.00 | 7 524.00 | |
FJ Net sales | 759 091.00 | 759 091.00 | 759 091.00 | |
FQ Other income | 302.00 | |||
FR Total operating income (I) | 759 393.00 | |||
FS Purchases of goods (including customs duties) | 34 887.00 | |||
FU Purchases of raw materials and other supplies | 605 769.00 | |||
FW Other purchases and external expenses | 50 461.00 | |||
FX Taxes, duties, and similar payments | 994.00 | |||
FY Salaries and Wages | 25 949.00 | |||
FZ Social Security Contributions | 11 144.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 729 213.00 | |||
GG - OPERATING RESULT (I - II) | 30 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 527.00 | 4 527.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 759 393.00 | 759 393.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 733 740.00 | 733 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 653.00 | 25 653.00 | ||
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