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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DU RIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SARL BOUCHERIE DU RIF |
| Siren | 510291149 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9050 |
| Management number | 2009B00858 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 34 923.00 | 31 053.00 | 3 870.00 | 34 923.00 |
040 Financial Assets | 8 248.00 | 8 248.00 | 8 248.00 | |
044 Total Fixed Assets | 98 170.00 | 31 053.00 | 67 118.00 | 98 170.00 |
060 Merchandise inventory | 4 494.00 | 4 494.00 | 4 494.00 | |
072 Receivables – Other | 30 790.00 | 30 790.00 | 30 790.00 | |
080 Sellable securities | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 7 948.00 | 7 948.00 | 7 948.00 | |
096 Total Current Assets + Prepaid Expenses | 44 836.00 | 44 836.00 | 44 836.00 | |
110 Total Assets | 143 006.00 | 31 053.00 | 111 953.00 | 143 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 683.00 | |||
136 Profit for the Year | 14 870.00 | |||
142 Total Equity - Total I | 26 853.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 47 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 544.00 | |||
172 Other debts | 23 296.00 | |||
176 Total debts | 85 100.00 | |||
180 Liabilities Total | 111 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 559 242.00 | 559 242.00 | ||
232 Total operating income excluding VAT | 559 242.00 | 559 242.00 | ||
234 Purchases of goods (including customs duties) | 447 046.00 | 447 046.00 | ||
236 Inventory change (goods) | 1 410.00 | 1 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 50 858.00 | 50 858.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 29 109.00 | 29 109.00 | ||
252 Social security contributions | 6 480.00 | 6 480.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 606.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 540 405.00 | 540 405.00 | ||
270 Operating profit | 18 837.00 | 18 837.00 | ||
294 Financial expenses | 1 257.00 | 1 257.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
306 Income tax's | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 14 870.00 | 14 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 170.00 | 98 170.00 | ||
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