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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL ABATTOIR DE GENNEVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ABATTOIR DE GENNEVILLIERS |
| Siren | 493737464 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11813 |
| Management number | 2007B00658 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 628.00 | 27 686.00 | 2 942.00 | 30 628.00 |
040 Financial Assets | 3 488.00 | 3 488.00 | 3 488.00 | |
044 Total Fixed Assets | 34 116.00 | 27 686.00 | 6 430.00 | 34 116.00 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 21 046.00 | 21 046.00 | 21 046.00 | |
080 Sellable securities | 640.00 | 640.00 | 640.00 | |
084 Cash | 34 059.00 | 34 059.00 | 34 059.00 | |
096 Total Current Assets + Prepaid Expenses | 56 196.00 | 56 196.00 | 56 196.00 | |
110 Total Assets | 90 313.00 | 27 686.00 | 62 626.00 | 90 313.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -38 231.00 | |||
136 Profit for the Year | -15 197.00 | |||
142 Total Equity - Total I | -51 028.00 | |||
166 Suppliers and related accounts | 100 162.00 | |||
172 Other debts | 13 493.00 | |||
176 Total debts | 113 655.00 | |||
180 Liabilities Total | 62 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 493 365.00 | 493 365.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 493 389.00 | 493 389.00 | ||
234 Purchases of goods (including customs duties) | 425 739.00 | 425 739.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
242 Other external expenses | 61 024.00 | 61 024.00 | ||
243 (including business tax) | 3 854.00 | 3 854.00 | ||
244 Taxes, duties and similar payments | 7 637.00 | 7 637.00 | ||
250 Staff compensation | 26 582.00 | 26 582.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 3 011.00 | 3 011.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 528 026.00 | 528 026.00 | ||
270 Operating profit | -34 637.00 | -34 637.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 23 197.00 | 23 197.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 3 606.00 | 3 606.00 | ||
310 Profit or loss | -15 197.00 | -15 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 34 100.00 | 34 100.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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