Grow your business safely with BOUCHERIE DE JESUS
All the information you need about BOUCHERIE DE JESUS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DE JESUS >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : BOUCHERIE DE JESUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE JESUS |
| Siren | 820159986 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 20 |
| Management number | 2016B00330 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07520 Lalouvesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 263.00 | 2 487.00 | 36 776.00 | 39 263.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 39 913.00 | 2 487.00 | 37 426.00 | 39 913.00 |
050 Raw materials, supplies, in progress | 7 236.00 | 7 236.00 | 7 236.00 | |
060 Merchandise inventory | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 10 395.00 | 10 395.00 | 10 395.00 | |
084 Cash | 53 535.00 | 53 535.00 | 53 535.00 | |
092 Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 72 695.00 | 72 695.00 | 72 695.00 | |
110 Total Assets | 112 608.00 | 2 487.00 | 110 121.00 | 112 608.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 133.00 | |||
136 Profit for the Year | 24 687.00 | |||
142 Total Equity - Total I | 61 020.00 | |||
156 Loans and similar debts | 27 522.00 | |||
166 Suppliers and related accounts | 10 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 11 024.00 | |||
176 Total debts | 49 102.00 | |||
180 Liabilities Total | 110 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 263.00 | |||
195 Of which payables due in more than one year | 16 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 844.00 | 375.00 | 844.00 | |
214 Production of goods sold - France | 234 670.00 | 184 810.00 | 234 670.00 | |
230 Other income | 69.00 | 51.00 | 69.00 | |
232 Total operating income excluding VAT | 235 583.00 | 185 237.00 | 235 583.00 | |
234 Purchases of goods (including customs duties) | 695.00 | 370.00 | 695.00 | |
236 Inventory change (goods) | 92.00 | -148.00 | 92.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144 105.00 | 117 519.00 | 144 105.00 | |
240 Inventory changes (raw materials and supplies) | -1 207.00 | -6 029.00 | -1 207.00 | |
242 Other external expenses | 28 051.00 | 15 557.00 | 28 051.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 137.00 | 2 156.00 | |
250 Staff compensation | 26 387.00 | 11 954.00 | 26 387.00 | |
252 Social security contributions | 3 668.00 | 1 536.00 | 3 668.00 | |
254 Depreciation and amortization | 2 487.00 | 2 487.00 | ||
262 Other expenses | 17.00 | 5.00 | 17.00 | |
264 Total operating expenses | 206 450.00 | 140 902.00 | 206 450.00 | |
270 Operating profit | 29 132.00 | 44 335.00 | 29 132.00 | |
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 4 067.00 | 10 002.00 | 4 067.00 | |
310 Profit or loss | 24 687.00 | 34 333.00 | 24 687.00 | |
all companies in France
Complete and comprehensive database.
