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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE BOUDJAY ET FRERES BBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL BOUCHERIE BOUDJAY ET FRERES BBF |
| Siren | 431311778 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 21480 |
| Management number | 2000B01134 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 137.00 | 25 846.00 | 6 291.00 | 32 137.00 |
044 Total Fixed Assets | 32 137.00 | 25 846.00 | 6 291.00 | 32 137.00 |
060 Merchandise inventory | 21 202.00 | 21 202.00 | 21 202.00 | |
072 Receivables – Other | 8 374.00 | 8 374.00 | 8 374.00 | |
084 Cash | 14 856.00 | 14 856.00 | 14 856.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 44 432.00 | 44 432.00 | 44 432.00 | |
110 Total Assets | 76 569.00 | 25 846.00 | 50 723.00 | 76 569.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 393.00 | |||
134 Retained Earnings | -1 532.00 | |||
136 Profit for the Year | 8 965.00 | |||
142 Total Equity - Total I | 16 448.00 | |||
156 Loans and similar debts | 4 649.00 | |||
166 Suppliers and related accounts | 5 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 221.00 | |||
172 Other debts | 24 203.00 | |||
176 Total debts | 34 275.00 | |||
180 Liabilities Total | 50 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 583.00 | 5 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 753.00 | 3 753.00 | ||
490 Total Fixed Assets (Gross Value) | 28 385.00 | 28 385.00 | ||
492 Total Fixed Assets (Increases) | 3 753.00 | 3 753.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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