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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DES FRERES AHMED ET YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DES FRERES AHMED ET YACINE |
| Siren | 504996992 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16443 |
| Management number | 2008B02125 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 EPINAY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 5 354.00 | 5 354.00 | 5 354.00 | |
060 Merchandise inventory | 4 065.00 | 4 065.00 | 4 065.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 14 435.00 | 14 435.00 | 14 435.00 | |
110 Total Assets | 19 789.00 | 19 789.00 | 19 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 362.00 | |||
136 Profit for the Year | 2 102.00 | |||
142 Total Equity - Total I | 11 464.00 | |||
166 Suppliers and related accounts | 2 624.00 | |||
172 Other debts | 5 701.00 | |||
176 Total debts | 8 325.00 | |||
180 Liabilities Total | 19 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 493.00 | 104 493.00 | ||
232 Total operating income excluding VAT | 104 493.00 | 104 493.00 | ||
234 Purchases of goods (including customs duties) | 61 758.00 | 61 758.00 | ||
236 Inventory change (goods) | -441.00 | -441.00 | ||
242 Other external expenses | 7 775.00 | 7 775.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 29 797.00 | 29 797.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 101 581.00 | 101 581.00 | ||
270 Operating profit | 2 912.00 | 2 912.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 102.00 | 2 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 354.00 | 5 354.00 | ||
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