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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : BOUCHERIE ADRAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ADRAR |
| Siren | 533307336 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124099 |
| Management number | 2011B14417 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 71 434.00 | 68 920.00 | 2 513.00 | 71 434.00 |
040 Financial Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
044 Total Fixed Assets | 273 307.00 | 68 920.00 | 204 386.00 | 273 307.00 |
060 Merchandise inventory | 2 335.00 | 2 335.00 | 2 335.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 8 351.00 | 8 351.00 | 8 351.00 | |
096 Total Current Assets + Prepaid Expenses | 12 925.00 | 12 925.00 | 12 925.00 | |
110 Total Assets | 286 232.00 | 68 920.00 | 217 312.00 | 286 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 481.00 | |||
136 Profit for the Year | 23 667.00 | |||
142 Total Equity - Total I | 101 148.00 | |||
156 Loans and similar debts | 46 148.00 | |||
166 Suppliers and related accounts | 12 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 803.00 | |||
172 Other debts | 57 161.00 | |||
176 Total debts | 116 164.00 | |||
180 Liabilities Total | 217 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 686.00 | 320 686.00 | ||
226 Operating subsidies received | 878.00 | 878.00 | ||
230 Other income | 1 458.00 | 1 458.00 | ||
232 Total operating income excluding VAT | 323 022.00 | 323 022.00 | ||
234 Purchases of goods (including customs duties) | 201 427.00 | 201 427.00 | ||
236 Inventory change (goods) | 760.00 | 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
242 Other external expenses | 28 282.00 | 28 282.00 | ||
243 (including business tax) | -7 691.00 | -7 691.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 2 350.00 | ||
250 Staff compensation | 39 986.00 | 39 986.00 | ||
252 Social security contributions | 8 424.00 | 8 424.00 | ||
254 Depreciation and amortization | 11 578.00 | 11 578.00 | ||
264 Total operating expenses | 293 063.00 | 293 063.00 | ||
270 Operating profit | 29 959.00 | 29 959.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 3 765.00 | 3 765.00 | ||
310 Profit or loss | 23 667.00 | 23 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 307.00 | 273 307.00 | ||
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