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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BOUGIE VIANDES SEDDAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BOUGIE VIANDES SEDDAK |
| Siren | 503990426 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25087 |
| Management number | 2008B02074 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 700.00 | 60 700.00 | 60 700.00 | |
028 Tangible Assets | 14 343.00 | 11 923.00 | 2 420.00 | 14 343.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 75 603.00 | 11 923.00 | 63 680.00 | 75 603.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 6 579.00 | 6 579.00 | 6 579.00 | |
096 Total Current Assets + Prepaid Expenses | 13 471.00 | 13 471.00 | 13 471.00 | |
110 Total Assets | 89 073.00 | 11 923.00 | 77 151.00 | 89 073.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 995.00 | |||
136 Profit for the Year | 9 425.00 | |||
142 Total Equity - Total I | 61 620.00 | |||
156 Loans and similar debts | 1 706.00 | |||
166 Suppliers and related accounts | 13 524.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 15 531.00 | |||
180 Liabilities Total | 77 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 591.00 | 157 591.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 157 653.00 | 157 653.00 | ||
234 Purchases of goods (including customs duties) | 104 968.00 | 104 968.00 | ||
236 Inventory change (goods) | -61.00 | -61.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 19 851.00 | 19 851.00 | ||
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 2 313.00 | 2 313.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 950.00 | 2 950.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 144 238.00 | 144 238.00 | ||
270 Operating profit | 13 415.00 | 13 415.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 10 769.00 | 10 769.00 | ||
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