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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : BOUCHERIE DU 20 EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU 20 EME |
| Siren | 814281317 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54642 |
| Management number | 2016B05387 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
044 Total Fixed Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
050 Raw materials, supplies, in progress | 2 507.00 | 2 507.00 | 2 507.00 | |
072 Receivables – Other | 9 898.00 | 9 898.00 | 9 898.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
088 Cash | 2 155.00 | |||
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 15 221.00 | 15 221.00 | 15 221.00 | |
110 Total Assets | 40 271.00 | 40 271.00 | 40 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 966.00 | |||
142 Total Equity - Total I | 3 966.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 33 847.00 | |||
172 Other debts | 2 307.00 | |||
176 Total debts | 36 305.00 | |||
180 Liabilities Total | 40 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 883.00 | 258 883.00 | ||
230 Other income | 1 772.00 | 1 772.00 | ||
232 Total operating income excluding VAT | 260 656.00 | 260 656.00 | ||
234 Purchases of goods (including customs duties) | 163 730.00 | 163 730.00 | ||
236 Inventory change (goods) | -2 507.00 | -2 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 388.00 | 2 388.00 | ||
242 Other external expenses | 69 078.00 | 69 078.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 17 613.00 | 17 613.00 | ||
252 Social security contributions | 4 988.00 | 4 988.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 257 339.00 | 257 339.00 | ||
270 Operating profit | 3 317.00 | 3 317.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 2 966.00 | 2 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 050.00 | 25 050.00 | ||
492 Total Fixed Assets (Increases) | 25 050.00 | 25 050.00 | ||
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