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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LES BOUCHERIES DE LEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES BOUCHERIES DE LEVIE |
| Siren | 488430836 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2371 |
| Management number | 2006B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20170 Levie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 444.00 | 14 035.00 | 2 409.00 | 16 444.00 |
044 Total Fixed Assets | 16 444.00 | 14 035.00 | 2 409.00 | 16 444.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 11 229.00 | 11 229.00 | 11 229.00 | |
110 Total Assets | 27 674.00 | 14 035.00 | 13 639.00 | 27 674.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 346.00 | |||
136 Profit for the Year | -19 386.00 | |||
142 Total Equity - Total I | 11 261.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 2 378.00 | |||
180 Liabilities Total | 13 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 444.00 | 104 444.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 104 458.00 | 104 458.00 | ||
234 Purchases of goods (including customs duties) | 101 194.00 | 101 194.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 527.00 | ||
242 Other external expenses | 21 534.00 | 21 534.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 387.00 | 387.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 123 844.00 | 123 844.00 | ||
270 Operating profit | -19 386.00 | -19 386.00 | ||
310 Profit or loss | -19 386.00 | -19 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 444.00 | 16 444.00 | ||
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