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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUCHERIE DE LA GARE |
| Siren | 792872558 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2358 |
| Management number | 2013B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 8 750.00 | 8 750.00 | |
028 Tangible Assets | 18 500.00 | 11 367.00 | 7 133.00 | 18 500.00 |
044 Total Fixed Assets | 27 250.00 | 11 367.00 | 15 883.00 | 27 250.00 |
060 Merchandise inventory | 1 597.00 | 1 597.00 | 1 597.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 19 695.00 | 19 695.00 | 19 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 141.00 | 24 141.00 | 24 141.00 | |
110 Total Assets | 51 391.00 | 11 367.00 | 40 024.00 | 51 391.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 2 840.00 | |||
156 Loans and similar debts | 11 373.00 | |||
166 Suppliers and related accounts | 10 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 533.00 | |||
172 Other debts | 15 442.00 | |||
176 Total debts | 37 184.00 | |||
180 Liabilities Total | 40 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 7 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 436.00 | 135 600.00 | 126 436.00 | |
230 Other income | 316.00 | 5 334.00 | 316.00 | |
232 Total operating income excluding VAT | 126 751.00 | 140 934.00 | 126 751.00 | |
234 Purchases of goods (including customs duties) | 70 737.00 | 74 278.00 | 70 737.00 | |
236 Inventory change (goods) | -368.00 | 640.00 | -368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 530.00 | 1 901.00 | 1 530.00 | |
242 Other external expenses | 25 257.00 | 30 453.00 | 25 257.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 3 334.00 | 2 413.00 | 3 334.00 | |
24B (including equipment leasing) | 3 957.00 | 3 957.00 | ||
250 Staff compensation | 12 000.00 | 24 820.00 | 12 000.00 | |
252 Social security contributions | 9 056.00 | 784.00 | 9 056.00 | |
254 Depreciation and amortization | 3 322.00 | 3 132.00 | 3 322.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 124 867.00 | 138 423.00 | 124 867.00 | |
270 Operating profit | 1 884.00 | 2 511.00 | 1 884.00 | |
290 Exceptional income | 1 666.00 | |||
294 Financial expenses | 454.00 | 589.00 | 454.00 | |
300 Exceptional expenses | 790.00 | 380.00 | 790.00 | |
310 Profit or loss | 640.00 | 3 208.00 | 640.00 | |
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