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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CHAPELLE |
| Siren | 510876816 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9066 |
| Management number | 2009B00265 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 38 997.00 | 25 460.00 | 13 537.00 | 38 997.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 74 665.00 | 29 728.00 | 44 937.00 | 74 665.00 |
060 Merchandise inventory | 4 117.00 | 4 117.00 | 4 117.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 23 566.00 | 23 566.00 | 23 566.00 | |
096 Total Current Assets + Prepaid Expenses | 28 719.00 | 28 719.00 | 28 719.00 | |
110 Total Assets | 103 383.00 | 29 728.00 | 73 655.00 | 103 383.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 23 074.00 | |||
136 Profit for the Year | 11 597.00 | |||
142 Total Equity - Total I | 39 071.00 | |||
156 Loans and similar debts | 14 575.00 | |||
166 Suppliers and related accounts | 17 038.00 | |||
172 Other debts | 2 972.00 | |||
176 Total debts | 34 584.00 | |||
180 Liabilities Total | 73 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 446.00 | 259 446.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 259 513.00 | 259 513.00 | ||
234 Purchases of goods (including customs duties) | 196 781.00 | 196 781.00 | ||
236 Inventory change (goods) | -2 401.00 | -2 401.00 | ||
242 Other external expenses | 41 418.00 | 41 418.00 | ||
243 (including business tax) | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
254 Depreciation and amortization | 7 088.00 | 7 088.00 | ||
264 Total operating expenses | 244 735.00 | 244 735.00 | ||
270 Operating profit | 14 778.00 | 14 778.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 2 055.00 | 2 055.00 | ||
310 Profit or loss | 11 597.00 | 11 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 665.00 | 74 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 270.00 | 14 270.00 | ||
378 Amount of deductible VAT on goods and services | 14 346.00 | 14 346.00 | ||
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