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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : HALAL MEAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | HALAL MEAT SERVICES |
| Siren | 790578959 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 137 |
| Management number | 2013B00217 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 740.00 | 1 027.00 | 3 713.00 | 4 740.00 |
028 Tangible Assets | 7 666.00 | 2 517.00 | 5 149.00 | 7 666.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 13 276.00 | 3 544.00 | 9 732.00 | 13 276.00 |
060 Merchandise inventory | 72 439.00 | 72 439.00 | 72 439.00 | |
068 Receivables – Trade and related accounts | 445 423.00 | 445 423.00 | 445 423.00 | |
072 Receivables – Other | 68 899.00 | 68 899.00 | 68 899.00 | |
084 Cash | 114 606.00 | 114 606.00 | 114 606.00 | |
096 Total Current Assets + Prepaid Expenses | 701 368.00 | 701 368.00 | 701 368.00 | |
110 Total Assets | 714 644.00 | 3 544.00 | 711 100.00 | 714 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 453.00 | |||
136 Profit for the Year | 28 754.00 | |||
142 Total Equity - Total I | 108 707.00 | |||
166 Suppliers and related accounts | 408 277.00 | |||
172 Other debts | 194 116.00 | |||
176 Total debts | 602 393.00 | |||
180 Liabilities Total | 711 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
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