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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : BOUCHERIE SALEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE SALEM |
| Siren | 532860244 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 903 |
| Management number | 2011B01049 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 693.00 | 55 082.00 | 31 611.00 | 86 693.00 |
044 Total Fixed Assets | 86 693.00 | 55 082.00 | 31 611.00 | 86 693.00 |
060 Merchandise inventory | 8 712.00 | 8 712.00 | 8 712.00 | |
072 Receivables – Other | 11 348.00 | 11 348.00 | 11 348.00 | |
084 Cash | 53 200.00 | 53 200.00 | 53 200.00 | |
096 Total Current Assets + Prepaid Expenses | 73 260.00 | 73 260.00 | 73 260.00 | |
110 Total Assets | 159 953.00 | 55 082.00 | 104 870.00 | 159 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 666.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 30 012.00 | |||
166 Suppliers and related accounts | 46 618.00 | |||
172 Other debts | 28 240.00 | |||
176 Total debts | 74 858.00 | |||
180 Liabilities Total | 104 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 026.00 | 554 434.00 | 525 026.00 | |
230 Other income | 1 412.00 | 69.00 | 1 412.00 | |
232 Total operating income excluding VAT | 526 438.00 | 554 503.00 | 526 438.00 | |
234 Purchases of goods (including customs duties) | 384 403.00 | 412 921.00 | 384 403.00 | |
236 Inventory change (goods) | -3 688.00 | 11 456.00 | -3 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 221.00 | 2 156.00 | 3 221.00 | |
242 Other external expenses | 45 482.00 | 45 333.00 | 45 482.00 | |
243 (including business tax) | 2 626.00 | 2 626.00 | ||
244 Taxes, duties and similar payments | 5 641.00 | 2 895.00 | 5 641.00 | |
250 Staff compensation | 66 359.00 | 35 975.00 | 66 359.00 | |
252 Social security contributions | 7 499.00 | 4 891.00 | 7 499.00 | |
254 Depreciation and amortization | 16 307.00 | 15 378.00 | 16 307.00 | |
262 Other expenses | 267.00 | 26.00 | 267.00 | |
264 Total operating expenses | 525 492.00 | 531 030.00 | 525 492.00 | |
270 Operating profit | 946.00 | 23 472.00 | 946.00 | |
306 Income tax's | -400.00 | 3 197.00 | -400.00 | |
310 Profit or loss | 1 346.00 | 20 275.00 | 1 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 108.00 | 15 108.00 | ||
490 Total Fixed Assets (Gross Value) | 71 585.00 | 71 585.00 | ||
492 Total Fixed Assets (Increases) | 15 108.00 | 15 108.00 | ||
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