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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BOUCHERIE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2013-12-31 | Simplified |
| Name | BOUCHERIE SOLEIL |
| Siren | 521643114 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29683 |
| Management number | 2010B01785 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 51 257.00 | 14 117.00 | 37 139.00 | 51 257.00 |
044 Total Fixed Assets | 71 257.00 | 14 117.00 | 57 139.00 | 71 257.00 |
060 Merchandise inventory | 3 809.00 | 3 809.00 | 3 809.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 19 826.00 | 19 826.00 | 19 826.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 27 942.00 | 27 942.00 | 27 942.00 | |
110 Total Assets | 99 199.00 | 14 117.00 | 85 082.00 | 99 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 369.00 | |||
136 Profit for the Year | 12 474.00 | |||
142 Total Equity - Total I | 22 844.00 | |||
166 Suppliers and related accounts | 39 612.00 | |||
172 Other debts | 22 626.00 | |||
176 Total debts | 62 238.00 | |||
180 Liabilities Total | 85 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 547 059.00 | 547 059.00 | ||
232 Total operating income excluding VAT | 547 059.00 | 547 059.00 | ||
234 Purchases of goods (including customs duties) | 424 618.00 | 424 618.00 | ||
236 Inventory change (goods) | 311.00 | 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 837.00 | 2 837.00 | ||
242 Other external expenses | 28 760.00 | 28 760.00 | ||
244 Taxes, duties and similar payments | 2 147.00 | 2 147.00 | ||
250 Staff compensation | 55 352.00 | 55 352.00 | ||
252 Social security contributions | 17 190.00 | 17 190.00 | ||
254 Depreciation and amortization | 4 605.00 | 4 605.00 | ||
264 Total operating expenses | 535 820.00 | 535 820.00 | ||
270 Operating profit | 11 239.00 | 11 239.00 | ||
290 Exceptional income | 3 072.00 | 3 072.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 12 474.00 | 12 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 470.00 | 1 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 431.00 | 12 431.00 | ||
490 Total Fixed Assets (Gross Value) | 57 355.00 | 57 355.00 | ||
492 Total Fixed Assets (Increases) | 13 901.00 | 13 901.00 | ||
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