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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE L ETOILE DE L ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-04-30 | Simplified |
| Name | SARL BOUCHERIE L ETOILE DE L ORIENT |
| Siren | 801450503 |
| Closing | 2016-04-30 |
| Registry code | 2801 |
| Registration number | 2018 |
| Management number | 2014B00282 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 Vernouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 913.00 | 3 581.00 | 15 332.00 | 18 913.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 19 143.00 | 3 581.00 | 15 562.00 | 19 143.00 |
060 Merchandise inventory | 17 050.00 | 17 050.00 | 17 050.00 | |
072 Receivables – Other | 8 183.00 | 8 183.00 | 8 183.00 | |
084 Cash | 8 438.00 | 8 438.00 | 8 438.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 34 965.00 | 34 965.00 | 34 965.00 | |
110 Total Assets | 54 108.00 | 3 581.00 | 50 527.00 | 54 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 7 260.00 | |||
166 Suppliers and related accounts | 24 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 19 075.00 | |||
176 Total debts | 43 267.00 | |||
180 Liabilities Total | 50 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 584 587.00 | 449 925.00 | 584 587.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 584 587.00 | 449 926.00 | 584 587.00 | |
234 Purchases of goods (including customs duties) | 475 114.00 | 384 310.00 | 475 114.00 | |
236 Inventory change (goods) | -5 770.00 | -11 280.00 | -5 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 736.00 | 2 748.00 | 2 736.00 | |
242 Other external expenses | 40 280.00 | 37 508.00 | 40 280.00 | |
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 3 831.00 | 1 622.00 | 3 831.00 | |
250 Staff compensation | 46 391.00 | 27 036.00 | 46 391.00 | |
252 Social security contributions | 12 173.00 | 7 077.00 | 12 173.00 | |
254 Depreciation and amortization | 2 851.00 | 730.00 | 2 851.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 577 608.00 | 449 754.00 | 577 608.00 | |
270 Operating profit | 6 979.00 | 172.00 | 6 979.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 75.00 | 5.00 | 75.00 | |
306 Income tax's | 806.00 | 806.00 | ||
310 Profit or loss | 6 093.00 | 167.00 | 6 093.00 | |
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