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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | SARL BOUCHERIE 2B |
| Siren | 491969333 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 1957 |
| Management number | 2006B01503 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 26 700.00 | 20 300.00 | 6 400.00 | 26 700.00 |
060 Merchandise inventory | 4 877.00 | 4 877.00 | 4 877.00 | |
068 Receivables – Trade and related accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
072 Receivables – Other | 3 141.00 | 3 141.00 | 3 141.00 | |
084 Cash | 12 098.00 | 12 098.00 | 12 098.00 | |
096 Total Current Assets + Prepaid Expenses | 21 182.00 | 21 182.00 | 21 182.00 | |
110 Total Assets | 47 882.00 | 20 300.00 | 27 582.00 | 47 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -8 374.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
156 Loans and similar debts | 3 154.00 | |||
166 Suppliers and related accounts | 19 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 23 124.00 | |||
180 Liabilities Total | 27 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 821.00 | 278 067.00 | 257 821.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 257 822.00 | 278 069.00 | 257 822.00 | |
234 Purchases of goods (including customs duties) | 217 072.00 | 228 186.00 | 217 072.00 | |
236 Inventory change (goods) | 369.00 | 1 628.00 | 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 22 850.00 | 22 092.00 | 22 850.00 | |
243 (including business tax) | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 622.00 | 2 158.00 | |
250 Staff compensation | 9 895.00 | 14 195.00 | 9 895.00 | |
252 Social security contributions | 3 041.00 | 3 326.00 | 3 041.00 | |
262 Other expenses | 196.00 | 220.00 | 196.00 | |
264 Total operating expenses | 255 710.00 | 272 269.00 | 255 710.00 | |
270 Operating profit | 2 112.00 | 5 801.00 | 2 112.00 | |
300 Exceptional expenses | 280.00 | 2 582.00 | 280.00 | |
310 Profit or loss | 1 832.00 | 3 219.00 | 1 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 700.00 | 26 700.00 | ||
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