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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | BOUCHERIE DE L ETOILE |
| Siren | 751504523 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 1294 |
| Management number | 2012B00362 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 1 245.00 | 133.00 | 1 378.00 |
028 Tangible Assets | 6 394.00 | 4 458.00 | 1 937.00 | 6 394.00 |
040 Financial Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 12 452.00 | 5 703.00 | 6 749.00 | 12 452.00 |
060 Merchandise inventory | 7 847.00 | 7 847.00 | 7 847.00 | |
072 Receivables – Other | 25 830.00 | 25 830.00 | 25 830.00 | |
084 Cash | 93 028.00 | 93 028.00 | 93 028.00 | |
096 Total Current Assets + Prepaid Expenses | 126 705.00 | 126 705.00 | 126 705.00 | |
110 Total Assets | 139 157.00 | 5 703.00 | 133 454.00 | 139 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -11 932.00 | |||
136 Profit for the Year | 36 465.00 | |||
142 Total Equity - Total I | 27 833.00 | |||
156 Loans and similar debts | 5 583.00 | |||
166 Suppliers and related accounts | 80 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 105 621.00 | |||
180 Liabilities Total | 133 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 549 559.00 | 549 559.00 | ||
230 Other income | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 551 759.00 | 551 759.00 | ||
234 Purchases of goods (including customs duties) | 403 031.00 | 403 031.00 | ||
236 Inventory change (goods) | 1 313.00 | 1 313.00 | ||
242 Other external expenses | 49 891.00 | 49 891.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
250 Staff compensation | 38 274.00 | 38 274.00 | ||
252 Social security contributions | 12 759.00 | 12 759.00 | ||
254 Depreciation and amortization | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 508 968.00 | 508 968.00 | ||
270 Operating profit | 42 791.00 | 42 791.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 4 427.00 | 4 427.00 | ||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 36 465.00 | 36 465.00 | ||
374 Amount of VAT collected | 30 226.00 | 30 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 452.00 | 12 452.00 | ||
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