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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : BOUCHERIE ADAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ADAWA |
| Siren | 509864369 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16526 |
| Management number | 2009B00225 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
040 Financial Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
044 Total Fixed Assets | 96 146.00 | 3 035.00 | 93 111.00 | 96 146.00 |
060 Merchandise inventory | 12 980.00 | 12 980.00 | 12 980.00 | |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
080 Sellable securities | 13 079.00 | 13 079.00 | 13 079.00 | |
084 Cash | 5 856.00 | 5 856.00 | 5 856.00 | |
096 Total Current Assets + Prepaid Expenses | 35 427.00 | 35 427.00 | 35 427.00 | |
110 Total Assets | 131 573.00 | 3 035.00 | 128 538.00 | 131 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 661.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 41 661.00 | |||
166 Suppliers and related accounts | 15 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 043.00 | |||
172 Other debts | 70 878.00 | |||
176 Total debts | 86 877.00 | |||
180 Liabilities Total | 128 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 220.00 | 298 220.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 299 159.00 | 299 159.00 | ||
234 Purchases of goods (including customs duties) | 217 282.00 | 217 282.00 | ||
236 Inventory change (goods) | -1 620.00 | -1 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 40 616.00 | 40 616.00 | ||
244 Taxes, duties and similar payments | 2 312.00 | 2 312.00 | ||
250 Staff compensation | 28 959.00 | 28 959.00 | ||
252 Social security contributions | 7 817.00 | 7 817.00 | ||
264 Total operating expenses | 295 512.00 | 295 512.00 | ||
270 Operating profit | 3 647.00 | 3 647.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 3 200.00 | 3 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 146.00 | 96 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 402.00 | 16 402.00 | ||
378 Amount of deductible VAT on goods and services | 15 716.00 | 15 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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