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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : BOUCHERIE RABAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE RABAH |
| Siren | 489955872 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10904 |
| Management number | 2006B09770 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 884.00 | 91 884.00 | 91 884.00 | |
028 Tangible Assets | 59 984.00 | 37 723.00 | 22 260.00 | 59 984.00 |
040 Financial Assets | 4 272.00 | 4 272.00 | 4 272.00 | |
044 Total Fixed Assets | 156 140.00 | 37 723.00 | 118 417.00 | 156 140.00 |
060 Merchandise inventory | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 64 296.00 | 64 296.00 | 64 296.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 66 658.00 | 66 658.00 | 66 658.00 | |
110 Total Assets | 222 798.00 | 37 723.00 | 185 075.00 | 222 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 16 842.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 25 698.00 | |||
156 Loans and similar debts | 14 421.00 | |||
166 Suppliers and related accounts | 54 522.00 | |||
172 Other debts | 90 434.00 | |||
176 Total debts | 159 376.00 | |||
180 Liabilities Total | 185 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 537.00 | 470 537.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 470 540.00 | 470 540.00 | ||
234 Purchases of goods (including customs duties) | 368 299.00 | 368 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 150.00 | 3 150.00 | ||
240 Inventory changes (raw materials and supplies) | 124.00 | 124.00 | ||
242 Other external expenses | 41 309.00 | 41 309.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 43 118.00 | 43 118.00 | ||
252 Social security contributions | 7 530.00 | 7 530.00 | ||
254 Depreciation and amortization | 4 828.00 | 4 828.00 | ||
264 Total operating expenses | 469 112.00 | 469 112.00 | ||
270 Operating profit | 1 427.00 | 1 427.00 | ||
290 Exceptional income | 278.00 | 278.00 | ||
294 Financial expenses | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 920.00 | 154 920.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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