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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BOUCHERIE DOMERGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE DOMERGUE |
| Siren | 534650114 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 2158 |
| Management number | 2011B00431 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12310 LAISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 250.00 | 84 250.00 | 84 250.00 | |
044 Total Fixed Assets | 84 250.00 | 84 250.00 | 84 250.00 | |
072 Receivables – Other | 11 116.00 | 11 116.00 | 11 116.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 11 638.00 | 11 638.00 | 11 638.00 | |
110 Total Assets | 95 888.00 | 95 888.00 | 95 888.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 89 116.00 | |||
136 Profit for the Year | -4 610.00 | |||
142 Total Equity - Total I | 95 506.00 | |||
166 Suppliers and related accounts | 383.00 | |||
176 Total debts | 383.00 | |||
180 Liabilities Total | 95 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 359.00 | 3 359.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 7 480.00 | 7 480.00 | ||
270 Operating profit | -7 478.00 | -7 478.00 | ||
280 Financial income | 2 121.00 | 2 121.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
310 Profit or loss | -4 610.00 | -4 610.00 | ||
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