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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : boucherie label viande
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | boucherie label viande |
| Siren | 818471559 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19052 |
| Management number | 2016B00810 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 401.00 | 5 858.00 | 47 543.00 | 53 401.00 |
044 Total Fixed Assets | 53 401.00 | 5 858.00 | 47 543.00 | 53 401.00 |
060 Merchandise inventory | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 4 895.00 | 4 895.00 | 4 895.00 | |
084 Cash | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 12 491.00 | 12 491.00 | 12 491.00 | |
110 Total Assets | 65 892.00 | 5 858.00 | 60 034.00 | 65 892.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 150.00 | |||
142 Total Equity - Total I | -8 150.00 | |||
166 Suppliers and related accounts | 14 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 197.00 | |||
172 Other debts | 54 153.00 | |||
176 Total debts | 68 184.00 | |||
180 Liabilities Total | 60 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 902.00 | 224 902.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 224 905.00 | 224 905.00 | ||
234 Purchases of goods (including customs duties) | 200 289.00 | 200 289.00 | ||
236 Inventory change (goods) | -2 515.00 | -2 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 443.00 | 1 443.00 | ||
242 Other external expenses | 20 488.00 | 20 488.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 9 645.00 | 9 645.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 5 858.00 | 5 858.00 | ||
264 Total operating expenses | 236 583.00 | 236 583.00 | ||
270 Operating profit | -11 678.00 | -11 678.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -11 150.00 | -11 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 626.00 | 42 626.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 776.00 | 10 776.00 | ||
492 Total Fixed Assets (Increases) | 53 401.00 | 53 401.00 | ||
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