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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BOUCHERIE D AGOSTA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE D AGOSTA PLAGE |
| Siren | 488431297 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 966 |
| Management number | 2006B00050 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 852.00 | 77 044.00 | 14 809.00 | 91 852.00 |
044 Total Fixed Assets | 91 852.00 | 77 044.00 | 14 809.00 | 91 852.00 |
060 Merchandise inventory | 10 847.00 | 10 847.00 | 10 847.00 | |
064 Advances and down payments on orders | 3 637.00 | 3 637.00 | 3 637.00 | |
072 Receivables – Other | 15 222.00 | 15 222.00 | 15 222.00 | |
084 Cash | 23 417.00 | 23 417.00 | 23 417.00 | |
096 Total Current Assets + Prepaid Expenses | 53 124.00 | 53 124.00 | 53 124.00 | |
110 Total Assets | 144 976.00 | 77 044.00 | 67 932.00 | 144 976.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 122.00 | |||
134 Retained Earnings | -9 918.00 | |||
136 Profit for the Year | 4 529.00 | |||
142 Total Equity - Total I | 3 983.00 | |||
156 Loans and similar debts | 8 256.00 | |||
166 Suppliers and related accounts | 45 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 10 356.00 | |||
176 Total debts | 63 949.00 | |||
180 Liabilities Total | 67 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513 973.00 | 513 973.00 | ||
232 Total operating income excluding VAT | 513 973.00 | 513 973.00 | ||
234 Purchases of goods (including customs duties) | 348 607.00 | 348 607.00 | ||
240 Inventory changes (raw materials and supplies) | 3 791.00 | 3 791.00 | ||
242 Other external expenses | 84 029.00 | 84 029.00 | ||
243 (including business tax) | -11 501.00 | -11 501.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
24B (including equipment leasing) | 9 151.00 | 9 151.00 | ||
250 Staff compensation | 49 222.00 | 49 222.00 | ||
252 Social security contributions | 12 430.00 | 12 430.00 | ||
254 Depreciation and amortization | 9 616.00 | 9 616.00 | ||
264 Total operating expenses | 509 152.00 | 509 152.00 | ||
270 Operating profit | 4 821.00 | 4 821.00 | ||
290 Exceptional income | 821.00 | 821.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 4 529.00 | 4 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 86 002.00 | 86 002.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
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