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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DE L ETOILE |
| Siren | 751504523 |
| Closing | 2016-03-31 |
| Registry code | 6403 |
| Registration number | 1275 |
| Management number | 2012B00362 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 945.00 | 433.00 | 1 378.00 |
028 Tangible Assets | 6 394.00 | 3 479.00 | 2 915.00 | 6 394.00 |
040 Financial Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 12 452.00 | 4 424.00 | 8 028.00 | 12 452.00 |
060 Merchandise inventory | 9 160.00 | 9 160.00 | 9 160.00 | |
072 Receivables – Other | 45 912.00 | 45 912.00 | 45 912.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 53 946.00 | 53 946.00 | 53 946.00 | |
096 Total Current Assets + Prepaid Expenses | 109 039.00 | 109 039.00 | 109 039.00 | |
110 Total Assets | 121 491.00 | 4 424.00 | 117 067.00 | 121 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 780.00 | |||
136 Profit for the Year | -27 712.00 | |||
142 Total Equity - Total I | -8 632.00 | |||
156 Loans and similar debts | 15 358.00 | |||
166 Suppliers and related accounts | 97 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 361.00 | |||
172 Other debts | 12 437.00 | |||
176 Total debts | 125 699.00 | |||
180 Liabilities Total | 117 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 585 610.00 | 585 610.00 | ||
232 Total operating income excluding VAT | 585 610.00 | 585 610.00 | ||
234 Purchases of goods (including customs duties) | 496 313.00 | 496 313.00 | ||
236 Inventory change (goods) | -3 572.00 | -3 572.00 | ||
242 Other external expenses | 51 327.00 | 51 327.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 47 387.00 | 47 387.00 | ||
252 Social security contributions | 17 641.00 | 17 641.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 612 752.00 | 612 752.00 | ||
270 Operating profit | -27 141.00 | -27 141.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
310 Profit or loss | -27 712.00 | -27 712.00 | ||
374 Amount of VAT collected | 32 209.00 | 32 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 452.00 | 12 452.00 | ||
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