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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BOUCHERIE SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE SAINT MAUR |
| Siren | 752484782 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 819 |
| Management number | 2012B02875 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 678.00 | 36 678.00 | 36 678.00 | |
028 Tangible Assets | 67 424.00 | 19 398.00 | 48 026.00 | 67 424.00 |
040 Financial Assets | 8 859.00 | 8 859.00 | 8 859.00 | |
044 Total Fixed Assets | 112 961.00 | 19 398.00 | 93 563.00 | 112 961.00 |
060 Merchandise inventory | 16 225.00 | 16 225.00 | 16 225.00 | |
064 Advances and down payments on orders | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 8 129.00 | 8 129.00 | 8 129.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 109.00 | 5 109.00 | 5 109.00 | |
092 Prepaid expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
096 Total Current Assets + Prepaid Expenses | 39 577.00 | 39 577.00 | 39 577.00 | |
110 Total Assets | 152 538.00 | 19 398.00 | 133 139.00 | 152 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 091.00 | |||
136 Profit for the Year | 9 500.00 | |||
142 Total Equity - Total I | 44 691.00 | |||
156 Loans and similar debts | 28 892.00 | |||
166 Suppliers and related accounts | 39 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 20 142.00 | |||
176 Total debts | 88 448.00 | |||
180 Liabilities Total | 133 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 713 535.00 | 713 535.00 | ||
217 Production of services sold - Export | 17.00 | 17.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 713 539.00 | 713 539.00 | ||
234 Purchases of goods (including customs duties) | 538 681.00 | 538 681.00 | ||
236 Inventory change (goods) | -148.00 | -148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 716.00 | 3 716.00 | ||
242 Other external expenses | 67 359.00 | 67 359.00 | ||
243 (including business tax) | 2 666.00 | 2 666.00 | ||
244 Taxes, duties and similar payments | 3 373.00 | 3 373.00 | ||
250 Staff compensation | 64 189.00 | 64 189.00 | ||
252 Social security contributions | 11 920.00 | 11 920.00 | ||
254 Depreciation and amortization | 9 119.00 | 9 119.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 698 220.00 | 698 220.00 | ||
270 Operating profit | 15 319.00 | 15 319.00 | ||
294 Financial expenses | 2 800.00 | 2 800.00 | ||
300 Exceptional expenses | 1 295.00 | 1 295.00 | ||
306 Income tax's | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 9 500.00 | 9 500.00 | ||
374 Amount of VAT collected | 25 276.00 | 25 276.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 31 321.00 | 31 321.00 | ||
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