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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : BOUCHERIE MONTICELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE MONTICELLO |
| Siren | 814817441 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 3071 |
| Management number | 2015B04995 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 833.00 | 6 770.00 | 33 062.00 | 39 833.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 39 879.00 | 6 770.00 | 33 109.00 | 39 879.00 |
050 Raw materials, supplies, in progress | 476.00 | 476.00 | 476.00 | |
060 Merchandise inventory | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 4 415.00 | 4 415.00 | 4 415.00 | |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
092 Prepaid expenses | 7 771.00 | 7 771.00 | 7 771.00 | |
096 Total Current Assets + Prepaid Expenses | 15 184.00 | 15 184.00 | 15 184.00 | |
110 Total Assets | 55 064.00 | 6 770.00 | 48 293.00 | 55 064.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 316.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
156 Loans and similar debts | 4 209.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 322.00 | |||
172 Other debts | 38 455.00 | |||
176 Total debts | 46 262.00 | |||
180 Liabilities Total | 48 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 083.00 | 53 083.00 | ||
226 Operating subsidies received | 944.00 | 944.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 54 125.00 | 54 125.00 | ||
234 Purchases of goods (including customs duties) | 33 510.00 | 33 510.00 | ||
236 Inventory change (goods) | 149.00 | 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
240 Inventory changes (raw materials and supplies) | 124.00 | 124.00 | ||
242 Other external expenses | 8 586.00 | 8 586.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
250 Staff compensation | 8 972.00 | 8 972.00 | ||
252 Social security contributions | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 58 926.00 | 58 926.00 | ||
270 Operating profit | -4 800.00 | -4 800.00 | ||
290 Exceptional income | 4 400.00 | 4 400.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -485.00 | -485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 880.00 | 39 880.00 | ||
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