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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DES ANDALOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE DES ANDALOUSES |
| Siren | 452204100 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18231 |
| Management number | 2004B00963 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 2 546.00 | 2 546.00 | 2 546.00 | |
028 Tangible Assets | 18 104.00 | 17 635.00 | 469.00 | 18 104.00 |
040 Financial Assets | 1 388.00 | 1 388.00 | 1 388.00 | |
044 Total Fixed Assets | 60 150.00 | 20 181.00 | 39 969.00 | 60 150.00 |
050 Raw materials, supplies, in progress | 531.00 | 531.00 | 531.00 | |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 25 682.00 | 25 682.00 | 25 682.00 | |
096 Total Current Assets + Prepaid Expenses | 28 622.00 | 28 622.00 | 28 622.00 | |
110 Total Assets | 88 772.00 | 20 181.00 | 68 591.00 | 88 772.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 2 073.00 | |||
134 Retained Earnings | 63 987.00 | |||
136 Profit for the Year | -16 218.00 | |||
142 Total Equity - Total I | 50 042.00 | |||
166 Suppliers and related accounts | 9 478.00 | |||
172 Other debts | 9 071.00 | |||
176 Total debts | 18 549.00 | |||
180 Liabilities Total | 68 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 340.00 | 274 340.00 | ||
232 Total operating income excluding VAT | 274 340.00 | 274 340.00 | ||
234 Purchases of goods (including customs duties) | 205 826.00 | 205 826.00 | ||
236 Inventory change (goods) | 2 608.00 | 2 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 824.00 | 824.00 | ||
240 Inventory changes (raw materials and supplies) | 121.00 | 121.00 | ||
242 Other external expenses | 20 314.00 | 20 314.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 44 431.00 | 44 431.00 | ||
252 Social security contributions | 11 587.00 | 11 587.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 287 838.00 | 287 838.00 | ||
270 Operating profit | -13 498.00 | -13 498.00 | ||
294 Financial expenses | 2 720.00 | 2 720.00 | ||
310 Profit or loss | -16 218.00 | -16 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 150.00 | 60 150.00 | ||
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