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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : BOUCHERIE MONTMARTROISE AUX FINS GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE MONTMARTROISE AUX FINS GOURMETS |
| Siren | 531196541 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 2330 |
| Management number | 2011B06803 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 11 330.00 | 11 330.00 | 11 330.00 | |
028 Tangible Assets | 118 564.00 | 65 835.00 | 52 729.00 | 118 564.00 |
044 Total Fixed Assets | 214 894.00 | 65 835.00 | 149 059.00 | 214 894.00 |
060 Merchandise inventory | 10 912.00 | 10 912.00 | 10 912.00 | |
072 Receivables – Other | 38 362.00 | 38 362.00 | 38 362.00 | |
084 Cash | 17 665.00 | 17 665.00 | 17 665.00 | |
096 Total Current Assets + Prepaid Expenses | 66 939.00 | 66 939.00 | 66 939.00 | |
110 Total Assets | 281 833.00 | 65 835.00 | 215 998.00 | 281 833.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 46 093.00 | |||
136 Profit for the Year | 5 836.00 | |||
142 Total Equity - Total I | 71 929.00 | |||
156 Loans and similar debts | 59 579.00 | |||
166 Suppliers and related accounts | 43 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 371.00 | |||
172 Other debts | 41 411.00 | |||
176 Total debts | 144 070.00 | |||
180 Liabilities Total | 215 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 456 671.00 | 456 671.00 | ||
230 Other income | 5 126.00 | 5 126.00 | ||
232 Total operating income excluding VAT | 461 797.00 | 461 797.00 | ||
234 Purchases of goods (including customs duties) | 297 017.00 | 297 017.00 | ||
236 Inventory change (goods) | 386.00 | 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 195.00 | 3 195.00 | ||
242 Other external expenses | 67 240.00 | 67 240.00 | ||
250 Staff compensation | 45 020.00 | 45 020.00 | ||
252 Social security contributions | 24 393.00 | 24 393.00 | ||
254 Depreciation and amortization | 17 677.00 | 17 677.00 | ||
264 Total operating expenses | 454 932.00 | 454 932.00 | ||
270 Operating profit | 6 865.00 | 6 865.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 5 836.00 | 5 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 277.00 | 7 277.00 | ||
490 Total Fixed Assets (Gross Value) | 213 887.00 | 213 887.00 | ||
492 Total Fixed Assets (Increases) | 7 277.00 | 7 277.00 | ||
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