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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BOUCHERIE RABAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE RABAH |
| Siren | 489955872 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27930 |
| Management number | 2006B09770 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 884.00 | 91 884.00 | 91 884.00 | |
028 Tangible Assets | 59 984.00 | 32 896.00 | 27 088.00 | 59 984.00 |
040 Financial Assets | 4 178.00 | 4 178.00 | 4 178.00 | |
044 Total Fixed Assets | 156 044.00 | 32 896.00 | 123 149.00 | 156 044.00 |
060 Merchandise inventory | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 3 910.00 | 3 910.00 | 3 910.00 | |
092 Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 163 130.00 | 32 896.00 | 130 234.00 | 163 130.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 19 620.00 | |||
136 Profit for the Year | -2 778.00 | |||
142 Total Equity - Total I | 25 642.00 | |||
156 Loans and similar debts | 14 107.00 | |||
166 Suppliers and related accounts | 62 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 121.00 | |||
172 Other debts | 27 547.00 | |||
176 Total debts | 104 592.00 | |||
180 Liabilities Total | 130 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451 165.00 | 451 165.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 451 168.00 | 451 168.00 | ||
234 Purchases of goods (including customs duties) | 364 247.00 | 364 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 063.00 | 5 063.00 | ||
240 Inventory changes (raw materials and supplies) | 133.00 | 133.00 | ||
242 Other external expenses | 36 379.00 | 36 379.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 34 084.00 | 34 084.00 | ||
252 Social security contributions | 6 489.00 | 6 489.00 | ||
254 Depreciation and amortization | 5 048.00 | 5 048.00 | ||
264 Total operating expenses | 452 455.00 | 452 455.00 | ||
270 Operating profit | -1 287.00 | -1 287.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
300 Exceptional expenses | 870.00 | 870.00 | ||
306 Income tax's | -412.00 | -412.00 | ||
310 Profit or loss | -2 778.00 | -2 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 044.00 | 156 044.00 | ||
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