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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BOUCHERIE QUATRE ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE QUATRE ETOILES |
| Siren | 791673585 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8120 |
| Management number | 2013B00489 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 9 139.00 | 9 661.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 9 139.00 | 9 661.00 | 18 800.00 |
060 Merchandise inventory | 8 259.00 | 2 145.00 | 6 114.00 | 8 259.00 |
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 15 493.00 | 15 493.00 | 15 493.00 | |
096 Total Current Assets + Prepaid Expenses | 27 236.00 | 2 145.00 | 25 091.00 | 27 236.00 |
110 Total Assets | 46 036.00 | 11 284.00 | 34 752.00 | 46 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 3 215.00 | |||
134 Retained Earnings | -4 439.00 | |||
136 Profit for the Year | 1 984.00 | |||
142 Total Equity - Total I | 6 021.00 | |||
166 Suppliers and related accounts | 8 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 20 523.00 | |||
176 Total debts | 28 732.00 | |||
180 Liabilities Total | 34 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 105.00 | 206 202.00 | 243 105.00 | |
230 Other income | 3 890.00 | 4 290.00 | 3 890.00 | |
232 Total operating income excluding VAT | 246 995.00 | 210 492.00 | 246 995.00 | |
234 Purchases of goods (including customs duties) | 164 532.00 | 150 467.00 | 164 532.00 | |
236 Inventory change (goods) | 6 291.00 | -5 300.00 | 6 291.00 | |
242 Other external expenses | 27 919.00 | 37 853.00 | 27 919.00 | |
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 154.00 | 1 396.00 | |
250 Staff compensation | 30 411.00 | 17 491.00 | 30 411.00 | |
252 Social security contributions | 9 801.00 | 7 039.00 | 9 801.00 | |
254 Depreciation and amortization | 2 517.00 | 2 337.00 | 2 517.00 | |
256 Provisions | 2 145.00 | 3 890.00 | 2 145.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 245 011.00 | 214 931.00 | 245 011.00 | |
270 Operating profit | 1 984.00 | -4 439.00 | 1 984.00 | |
310 Profit or loss | 1 984.00 | -4 439.00 | 1 984.00 | |
374 Amount of VAT collected | 13 371.00 | 13 371.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 13 060.00 | 13 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 145.00 | 2 145.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 890.00 | 3 890.00 | ||
682 INCREASES Total Statement of Provisions | 2 145.00 | 2 145.00 | ||
684 DECREASES in Total Provisions Statement | 3 890.00 | 3 890.00 | ||
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