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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA SORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | BOUCHERIE DE LA SORGUE |
| Siren | 804823342 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 2180 |
| Management number | 2014B01635 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 7 355.00 | 7 355.00 | 7 355.00 | |
110 Total Assets | 7 355.00 | 7 355.00 | 7 355.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 560.00 | |||
166 Suppliers and related accounts | 3 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 6 795.00 | |||
180 Liabilities Total | 7 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 742.00 | 116 742.00 | ||
232 Total operating income excluding VAT | 116 743.00 | 116 743.00 | ||
234 Purchases of goods (including customs duties) | 102 038.00 | 102 038.00 | ||
236 Inventory change (goods) | -2 830.00 | -2 830.00 | ||
242 Other external expenses | 6 179.00 | 6 179.00 | ||
250 Staff compensation | 9 211.00 | 9 211.00 | ||
252 Social security contributions | 1 603.00 | 1 603.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 202.00 | 116 202.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
374 Amount of VAT collected | 6 421.00 | 6 421.00 | ||
378 Amount of deductible VAT on goods and services | 6 658.00 | 6 658.00 | ||
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