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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SARL AL AMANE BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | SARL AL AMANE BOUCHERIE |
| Siren | 807432265 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3361 |
| Management number | 2014B04352 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 427.00 | 2 427.00 | 2 427.00 | |
028 Tangible Assets | 27 730.00 | 5 546.00 | 22 184.00 | 27 730.00 |
040 Financial Assets | 2 111.00 | 2 111.00 | 2 111.00 | |
044 Total Fixed Assets | 54 111.00 | 5 546.00 | 48 565.00 | 54 111.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 590.00 | 2 590.00 | 2 590.00 | |
084 Cash | 7 506.00 | 7 506.00 | 7 506.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
110 Total Assets | 64 208.00 | 5 546.00 | 58 662.00 | 64 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | -92.00 | |||
142 Total Equity - Total I | 1 836.00 | |||
166 Suppliers and related accounts | 4 535.00 | |||
172 Other debts | 52 289.00 | |||
176 Total debts | 56 825.00 | |||
180 Liabilities Total | 58 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 665.00 | 154 344.00 | 127 665.00 | |
230 Other income | 1.00 | 73.00 | 1.00 | |
232 Total operating income excluding VAT | 127 666.00 | 154 418.00 | 127 666.00 | |
234 Purchases of goods (including customs duties) | 89 556.00 | 113 285.00 | 89 556.00 | |
236 Inventory change (goods) | 6 225.00 | -6 225.00 | 6 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 125.00 | 41.00 | |
242 Other external expenses | 19 049.00 | 19 222.00 | 19 049.00 | |
243 (including business tax) | 2 265.00 | 2 265.00 | ||
244 Taxes, duties and similar payments | 2 265.00 | 1 384.00 | 2 265.00 | |
250 Staff compensation | 15 665.00 | 14 930.00 | 15 665.00 | |
252 Social security contributions | 4 268.00 | 2 530.00 | 4 268.00 | |
254 Depreciation and amortization | 5 546.00 | 5 546.00 | ||
264 Total operating expenses | 142 617.00 | 155 257.00 | 142 617.00 | |
270 Operating profit | -14 952.00 | -839.00 | -14 952.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 23.00 | 58.00 | 23.00 | |
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | -940.00 | -865.00 | -940.00 | |
310 Profit or loss | -92.00 | -73.00 | -92.00 | |
374 Amount of VAT collected | 7 022.00 | 7 022.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 777.00 | 7 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 5 410.00 | 5 410.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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