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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : LA BOUCHERIE DES ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | LA BOUCHERIE DES ANTES |
| Siren | 807867536 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 5200 |
| Management number | 2014B00855 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27490 CLEF VALLEE D EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 493.00 | 356.00 | 1 850.00 |
028 Tangible Assets | 252 805.00 | 71 570.00 | 181 235.00 | 252 805.00 |
040 Financial Assets | 9 815.00 | 9 815.00 | 9 815.00 | |
044 Total Fixed Assets | 264 470.00 | 73 063.00 | 191 406.00 | 264 470.00 |
060 Merchandise inventory | 23 840.00 | 23 840.00 | 23 840.00 | |
072 Receivables – Other | 27 517.00 | 27 517.00 | 27 517.00 | |
084 Cash | 120 387.00 | 120 387.00 | 120 387.00 | |
088 Cash | 13 039.00 | |||
092 Prepaid expenses | 18 802.00 | 18 802.00 | 18 802.00 | |
096 Total Current Assets + Prepaid Expenses | 203 588.00 | 203 588.00 | 203 588.00 | |
110 Total Assets | 468 058.00 | 73 063.00 | 394 994.00 | 468 058.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -51 951.00 | |||
136 Profit for the Year | 69 189.00 | |||
142 Total Equity - Total I | 137 238.00 | |||
156 Loans and similar debts | 116 797.00 | |||
166 Suppliers and related accounts | 87 242.00 | |||
172 Other debts | 53 716.00 | |||
176 Total debts | 257 756.00 | |||
180 Liabilities Total | 394 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 386 611.00 | 1 897 137.00 | 1 386 611.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 1 386 615.00 | 1 897 144.00 | 1 386 615.00 | |
234 Purchases of goods (including customs duties) | 852 829.00 | 1 285 034.00 | 852 829.00 | |
236 Inventory change (goods) | -3 816.00 | -20 024.00 | -3 816.00 | |
242 Other external expenses | 172 821.00 | 249 916.00 | 172 821.00 | |
244 Taxes, duties and similar payments | 6 785.00 | 5 865.00 | 6 785.00 | |
250 Staff compensation | 193 155.00 | 284 342.00 | 193 155.00 | |
252 Social security contributions | 63 420.00 | 96 732.00 | 63 420.00 | |
254 Depreciation and amortization | 29 595.00 | 43 630.00 | 29 595.00 | |
262 Other expenses | 213.00 | 212.00 | 213.00 | |
264 Total operating expenses | 1 315 005.00 | 1 945 708.00 | 1 315 005.00 | |
270 Operating profit | 71 610.00 | -48 564.00 | 71 610.00 | |
290 Exceptional income | 9 335.00 | |||
294 Financial expenses | 2 421.00 | 3 859.00 | 2 421.00 | |
300 Exceptional expenses | 8 862.00 | |||
310 Profit or loss | 69 189.00 | -51 951.00 | 69 189.00 | |
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