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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : BOUCHERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE D'AUTREFOIS |
| Siren | 791887698 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 604 |
| Management number | 2013B00550 |
| 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 | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 826.00 | 10 674.00 | 17 151.00 | 27 826.00 |
040 Financial Assets | 3 370.00 | 3 370.00 | 3 370.00 | |
044 Total Fixed Assets | 31 196.00 | 10 674.00 | 20 521.00 | 31 196.00 |
068 Receivables – Trade and related accounts | 751.00 | 751.00 | 751.00 | |
072 Receivables – Other | 8 778.00 | 8 778.00 | 8 778.00 | |
084 Cash | 4 272.00 | 4 272.00 | 4 272.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 14 483.00 | 14 483.00 | 14 483.00 | |
110 Total Assets | 45 679.00 | 10 674.00 | 35 005.00 | 45 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 885.00 | |||
136 Profit for the Year | -3 329.00 | |||
142 Total Equity - Total I | -23 214.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 11 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 723.00 | |||
172 Other debts | 46 737.00 | |||
176 Total debts | 58 219.00 | |||
180 Liabilities Total | 35 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 370.00 | 209 370.00 | ||
230 Other income | 1 254.00 | 1 254.00 | ||
232 Total operating income excluding VAT | 210 624.00 | 210 624.00 | ||
234 Purchases of goods (including customs duties) | 142 270.00 | 142 270.00 | ||
236 Inventory change (goods) | 3 450.00 | 3 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 34 141.00 | 34 141.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 21 323.00 | 21 323.00 | ||
252 Social security contributions | 5 274.00 | 5 274.00 | ||
254 Depreciation and amortization | 4 220.00 | 4 220.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 214 407.00 | 214 407.00 | ||
270 Operating profit | -3 783.00 | -3 783.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | -3 329.00 | -3 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 196.00 | 31 196.00 | ||
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