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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BOUCHERIE DE GOURNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE GOURNAY |
| Siren | 811186840 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6614 |
| Management number | 2015B00486 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 408.00 | 4 015.00 | 20 394.00 | 24 408.00 |
044 Total Fixed Assets | 24 408.00 | 4 015.00 | 20 394.00 | 24 408.00 |
072 Receivables – Other | 7 006.00 | 7 006.00 | 7 006.00 | |
088 Cash | 102.00 | |||
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 7 468.00 | 7 468.00 | 7 468.00 | |
110 Total Assets | 31 877.00 | 4 015.00 | 27 862.00 | 31 877.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -20 042.00 | |||
136 Profit for the Year | -5 222.00 | |||
142 Total Equity - Total I | -21 264.00 | |||
156 Loans and similar debts | 42 048.00 | |||
166 Suppliers and related accounts | 4 003.00 | |||
172 Other debts | 3 076.00 | |||
176 Total debts | 49 127.00 | |||
180 Liabilities Total | 27 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 509.00 | |||
232 Total operating income excluding VAT | 139 084.00 | 509.00 | 139 084.00 | |
242 Other external expenses | 14 381.00 | 17 986.00 | 14 381.00 | |
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 13 087.00 | 13 087.00 | ||
252 Social security contributions | 938.00 | 552.00 | 938.00 | |
254 Depreciation and amortization | 3 024.00 | 991.00 | 3 024.00 | |
262 Other expenses | 3 431.00 | 3 431.00 | ||
264 Total operating expenses | 144 260.00 | 20 550.00 | 144 260.00 | |
294 Financial expenses | 1 512.00 | 970.00 | 1 512.00 | |
300 Exceptional expenses | 47.00 | 1.00 | 47.00 | |
310 Profit or loss | -5 222.00 | -20 042.00 | -5 222.00 | |
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