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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : BOUCHERIE HIMSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE HIMSK |
| Siren | 789582616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15523 |
| Management number | 2012B23360 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 10 505.00 | 10 419.00 | 86.00 | 10 505.00 |
028 Tangible Assets | 43 600.00 | 42 351.00 | 1 249.00 | 43 600.00 |
040 Financial Assets | 6 197.00 | 6 197.00 | 6 197.00 | |
044 Total Fixed Assets | 160 302.00 | 52 770.00 | 107 533.00 | 160 302.00 |
060 Merchandise inventory | 2 140.00 | 2 140.00 | 2 140.00 | |
072 Receivables – Other | 5 401.00 | 5 401.00 | 5 401.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 23 743.00 | 23 743.00 | 23 743.00 | |
096 Total Current Assets + Prepaid Expenses | 31 300.00 | 31 300.00 | 31 300.00 | |
110 Total Assets | 191 602.00 | 52 770.00 | 138 833.00 | 191 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 781.00 | |||
136 Profit for the Year | -9 836.00 | |||
142 Total Equity - Total I | 9 045.00 | |||
156 Loans and similar debts | 69 357.00 | |||
166 Suppliers and related accounts | 47 675.00 | |||
172 Other debts | 12 756.00 | |||
176 Total debts | 129 788.00 | |||
180 Liabilities Total | 138 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 493.00 | 151 493.00 | ||
232 Total operating income excluding VAT | 151 493.00 | 151 493.00 | ||
234 Purchases of goods (including customs duties) | 101 838.00 | 101 838.00 | ||
236 Inventory change (goods) | 2 640.00 | 2 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 424.00 | 1 424.00 | ||
242 Other external expenses | 26 224.00 | 26 224.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 17 188.00 | 17 188.00 | ||
252 Social security contributions | 2 984.00 | 2 984.00 | ||
254 Depreciation and amortization | 5 063.00 | 5 063.00 | ||
262 Other expenses | 650.00 | 650.00 | ||
264 Total operating expenses | 159 235.00 | 159 235.00 | ||
270 Operating profit | -7 742.00 | -7 742.00 | ||
294 Financial expenses | 2 095.00 | 2 095.00 | ||
310 Profit or loss | -9 836.00 | -9 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 302.00 | 160 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 332.00 | 8 332.00 | ||
378 Amount of deductible VAT on goods and services | 9 458.00 | 9 458.00 | ||
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