Grow your business safely with SASU BOUCHERIE TIME
All the information you need about SASU BOUCHERIE TIME to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU BOUCHERIE TIME >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SASU BOUCHERIE TIME |
| Siren | 815256912 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029346 |
| Management number | 2015B04221 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 394.00 | 5 277.00 | 17 117.00 | 22 394.00 |
044 Total Fixed Assets | 22 394.00 | 5 277.00 | 17 117.00 | 22 394.00 |
072 Receivables – Other | 61 232.00 | 61 232.00 | 61 232.00 | |
084 Cash | 5 009.00 | 5 009.00 | 5 009.00 | |
096 Total Current Assets + Prepaid Expenses | 66 240.00 | 66 240.00 | 66 240.00 | |
110 Total Assets | 88 634.00 | 5 277.00 | 83 357.00 | 88 634.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 847.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | 20 131.00 | |||
156 Loans and similar debts | 18 408.00 | |||
166 Suppliers and related accounts | 16 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 992.00 | |||
172 Other debts | 28 171.00 | |||
176 Total debts | 63 226.00 | |||
180 Liabilities Total | 83 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 412 137.00 | 412 137.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 412 156.00 | 412 156.00 | ||
234 Purchases of goods (including customs duties) | 293 492.00 | 293 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | 1 387.00 | ||
242 Other external expenses | 35 996.00 | 35 996.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 25 853.00 | 25 853.00 | ||
252 Social security contributions | 3 930.00 | 3 930.00 | ||
254 Depreciation and amortization | 2 566.00 | 2 566.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 363 361.00 | 363 361.00 | ||
270 Operating profit | 48 795.00 | 48 795.00 | ||
290 Exceptional income | 38 810.00 | 38 810.00 | ||
300 Exceptional expenses | 87 922.00 | 87 922.00 | ||
310 Profit or loss | -316.00 | -316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 20 995.00 | 20 995.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 667.00 | 22 667.00 | ||
378 Amount of deductible VAT on goods and services | 17 682.00 | 17 682.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
