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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : KARUKERA BOUCHERIE PLUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | KARUKERA BOUCHERIE PLUS SARL |
| Siren | 514315787 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 2424 |
| Management number | 2009B00786 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 097.00 | 4 340.00 | 14 757.00 | 19 097.00 |
044 Total Fixed Assets | 19 097.00 | 4 340.00 | 14 757.00 | 19 097.00 |
050 Raw materials, supplies, in progress | 11 453.00 | 11 453.00 | 11 453.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 17 592.00 | 17 592.00 | 17 592.00 | |
088 Cash | 8 308.00 | |||
092 Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 41 299.00 | 41 299.00 | 41 299.00 | |
110 Total Assets | 60 396.00 | 4 340.00 | 56 056.00 | 60 396.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 692.00 | |||
136 Profit for the Year | 6 083.00 | |||
140 Regulated Provisions | 8 597.00 | |||
142 Total Equity - Total I | 39 021.00 | |||
166 Suppliers and related accounts | 5 831.00 | |||
172 Other debts | 11 204.00 | |||
176 Total debts | 17 035.00 | |||
180 Liabilities Total | 56 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250 867.00 | 210 128.00 | 250 867.00 | |
226 Operating subsidies received | 154.00 | 154.00 | ||
230 Other income | 227.00 | 32.00 | 227.00 | |
232 Total operating income excluding VAT | 251 248.00 | 210 160.00 | 251 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133 012.00 | 132 719.00 | 133 012.00 | |
240 Inventory changes (raw materials and supplies) | 9 004.00 | -4 404.00 | 9 004.00 | |
242 Other external expenses | 52 966.00 | 39 047.00 | 52 966.00 | |
244 Taxes, duties and similar payments | 1 783.00 | 1 006.00 | 1 783.00 | |
250 Staff compensation | 41 636.00 | 26 468.00 | 41 636.00 | |
252 Social security contributions | 5 474.00 | 3 931.00 | 5 474.00 | |
254 Depreciation and amortization | 2 502.00 | 753.00 | 2 502.00 | |
262 Other expenses | 23.00 | 32.00 | 23.00 | |
264 Total operating expenses | 246 401.00 | 199 553.00 | 246 401.00 | |
270 Operating profit | 4 847.00 | 10 607.00 | 4 847.00 | |
290 Exceptional income | 2 149.00 | 770.00 | 2 149.00 | |
294 Financial expenses | 914.00 | 137.00 | 914.00 | |
300 Exceptional expenses | 304.00 | |||
310 Profit or loss | 6 083.00 | 10 937.00 | 6 083.00 | |
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