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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : BOUCHERIE EL ANDALOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE EL ANDALOUSSE |
| Siren | 811760719 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19278 |
| Management number | 2015B12290 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 27 030.00 | 8 502.00 | 18 528.00 | 27 030.00 |
040 Financial Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
044 Total Fixed Assets | 44 829.00 | 8 502.00 | 36 327.00 | 44 829.00 |
050 Raw materials, supplies, in progress | 1 085.00 | 1 085.00 | 1 085.00 | |
060 Merchandise inventory | 15 863.00 | 15 863.00 | 15 863.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 14 595.00 | 14 595.00 | 14 595.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 34 420.00 | 34 420.00 | 34 420.00 | |
110 Total Assets | 79 249.00 | 8 502.00 | 70 747.00 | 79 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 762.00 | |||
142 Total Equity - Total I | 7 762.00 | |||
166 Suppliers and related accounts | 20 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 750.00 | |||
172 Other debts | 42 743.00 | |||
176 Total debts | 62 985.00 | |||
180 Liabilities Total | 70 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 877.00 | 347 877.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 347 878.00 | 347 878.00 | ||
234 Purchases of goods (including customs duties) | 279 423.00 | 279 423.00 | ||
236 Inventory change (goods) | -15 863.00 | -15 863.00 | ||
240 Inventory changes (raw materials and supplies) | -1 085.00 | -1 085.00 | ||
242 Other external expenses | 40 454.00 | 40 454.00 | ||
243 (including business tax) | -1 067.00 | -1 067.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 993.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 582.00 | 26 582.00 | ||
252 Social security contributions | 5 437.00 | 5 437.00 | ||
254 Depreciation and amortization | 8 502.00 | 8 502.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 345 446.00 | 345 446.00 | ||
270 Operating profit | 2 432.00 | 2 432.00 | ||
290 Exceptional income | 728.00 | 728.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 2 762.00 | 2 762.00 | ||
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