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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BOUCHERIE CHILLY VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE CHILLY VIANDES |
| Siren | 749812392 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 553 |
| Management number | 2012B00762 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 927.00 | 52 927.00 | 52 927.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 22 065.00 | 20 553.00 | 1 512.00 | 22 065.00 |
040 Financial Assets | 6 546.00 | 6 546.00 | 6 546.00 | |
044 Total Fixed Assets | 82 338.00 | 21 353.00 | 60 985.00 | 82 338.00 |
060 Merchandise inventory | 6 812.00 | 6 812.00 | 6 812.00 | |
072 Receivables – Other | 11 790.00 | 11 790.00 | 11 790.00 | |
084 Cash | 66 126.00 | 66 126.00 | 66 126.00 | |
096 Total Current Assets + Prepaid Expenses | 84 728.00 | 84 728.00 | 84 728.00 | |
110 Total Assets | 167 066.00 | 21 353.00 | 145 713.00 | 167 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 568.00 | |||
136 Profit for the Year | 4 669.00 | |||
142 Total Equity - Total I | 33 237.00 | |||
166 Suppliers and related accounts | 22 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 263.00 | |||
172 Other debts | 90 475.00 | |||
176 Total debts | 112 477.00 | |||
180 Liabilities Total | 145 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587 662.00 | 587 662.00 | ||
232 Total operating income excluding VAT | 587 662.00 | 587 662.00 | ||
234 Purchases of goods (including customs duties) | 470 667.00 | 470 667.00 | ||
236 Inventory change (goods) | 128.00 | 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 145.00 | 2 145.00 | ||
242 Other external expenses | 48 714.00 | 48 714.00 | ||
243 (including business tax) | 1 177.00 | 1 177.00 | ||
244 Taxes, duties and similar payments | 2 444.00 | 2 444.00 | ||
250 Staff compensation | 43 759.00 | 43 759.00 | ||
252 Social security contributions | 9 940.00 | 9 940.00 | ||
254 Depreciation and amortization | 4 029.00 | 4 029.00 | ||
264 Total operating expenses | 581 825.00 | 581 825.00 | ||
270 Operating profit | 5 837.00 | 5 837.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 4 668.00 | 4 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 781.00 | 80 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 321.00 | 32 321.00 | ||
378 Amount of deductible VAT on goods and services | 33 365.00 | 33 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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