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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BOUCHERIE LE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE LE LIMOUSIN |
| Siren | 798146924 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1880 |
| Management number | 2013B04521 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 37 500.00 | 3 000.00 | 34 500.00 | 37 500.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 10 424.00 | 10 424.00 | 10 424.00 | |
096 Total Current Assets + Prepaid Expenses | 13 383.00 | 13 383.00 | 13 383.00 | |
110 Total Assets | 50 883.00 | 3 000.00 | 47 883.00 | 50 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 577.00 | |||
136 Profit for the Year | 1 768.00 | |||
142 Total Equity - Total I | 4 345.00 | |||
156 Loans and similar debts | 3 336.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 175.00 | |||
172 Other debts | 38 009.00 | |||
176 Total debts | 43 538.00 | |||
180 Liabilities Total | 47 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 561.00 | 88 917.00 | 50 561.00 | |
232 Total operating income excluding VAT | 50 561.00 | 88 917.00 | 50 561.00 | |
234 Purchases of goods (including customs duties) | 27 690.00 | 54 422.00 | 27 690.00 | |
236 Inventory change (goods) | 390.00 | -1 510.00 | 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 1 364.00 | 904.00 | |
242 Other external expenses | 16 372.00 | 18 250.00 | 16 372.00 | |
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 2 380.00 | 1 928.00 | |
250 Staff compensation | 7 933.00 | |||
252 Social security contributions | 7.00 | 3 001.00 | 7.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 794.00 | 87 340.00 | 48 794.00 | |
270 Operating profit | 1 768.00 | 1 577.00 | 1 768.00 | |
310 Profit or loss | 1 768.00 | 1 577.00 | 1 768.00 | |
374 Amount of VAT collected | 2 781.00 | 2 781.00 | ||
378 Amount of deductible VAT on goods and services | 4 303.00 | 4 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 500.00 | 37 500.00 | ||
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