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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DE BERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE BERCY |
| Siren | 533367249 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12956 |
| Management number | 2011B15057 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 291.00 | 24 822.00 | 20 468.00 | 45 291.00 |
040 Financial Assets | 10 043.00 | 10 043.00 | 10 043.00 | |
044 Total Fixed Assets | 75 334.00 | 24 822.00 | 50 512.00 | 75 334.00 |
060 Merchandise inventory | 20 040.00 | 20 040.00 | 20 040.00 | |
084 Cash | 27 957.00 | 27 957.00 | 27 957.00 | |
096 Total Current Assets + Prepaid Expenses | 47 997.00 | 47 997.00 | 47 997.00 | |
110 Total Assets | 123 331.00 | 24 822.00 | 98 509.00 | 123 331.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 929.00 | |||
136 Profit for the Year | 15 336.00 | |||
142 Total Equity - Total I | 34 665.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 369.00 | |||
172 Other debts | 47 675.00 | |||
176 Total debts | 63 844.00 | |||
180 Liabilities Total | 98 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 452.00 | 340 542.00 | 401 452.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 401 461.00 | 340 542.00 | 401 461.00 | |
234 Purchases of goods (including customs duties) | 303 960.00 | 245 849.00 | 303 960.00 | |
236 Inventory change (goods) | -10 743.00 | -855.00 | -10 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 489.00 | 1 326.00 | 1 489.00 | |
242 Other external expenses | 33 694.00 | 31 431.00 | 33 694.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 971.00 | 1 135.00 | |
250 Staff compensation | 37 374.00 | 34 578.00 | 37 374.00 | |
252 Social security contributions | 9 946.00 | 10 620.00 | 9 946.00 | |
254 Depreciation and amortization | 5 617.00 | 4 799.00 | 5 617.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 382 471.00 | 328 726.00 | 382 471.00 | |
270 Operating profit | 18 990.00 | 11 816.00 | 18 990.00 | |
294 Financial expenses | 1 097.00 | 1 328.00 | 1 097.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 2 506.00 | 1 416.00 | 2 506.00 | |
310 Profit or loss | 15 336.00 | 9 072.00 | 15 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 334.00 | 75 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 080.00 | 22 080.00 | ||
378 Amount of deductible VAT on goods and services | 16 639.00 | 16 639.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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