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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU VEXIN |
| Siren | 804366458 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1261 |
| Management number | 2014B00667 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 817.00 | 3 112.00 | 2 704.00 | 5 817.00 |
044 Total Fixed Assets | 5 817.00 | 3 112.00 | 2 704.00 | 5 817.00 |
060 Merchandise inventory | 1 727.00 | 1 727.00 | 1 727.00 | |
072 Receivables – Other | 4 959.00 | 4 959.00 | 4 959.00 | |
084 Cash | 16 543.00 | 16 543.00 | 16 543.00 | |
096 Total Current Assets + Prepaid Expenses | 23 229.00 | 23 229.00 | 23 229.00 | |
110 Total Assets | 29 046.00 | 3 112.00 | 25 934.00 | 29 046.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 190.00 | |||
136 Profit for the Year | 5 776.00 | |||
142 Total Equity - Total I | -1 413.00 | |||
156 Loans and similar debts | 2 900.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 958.00 | |||
172 Other debts | 18 755.00 | |||
176 Total debts | 27 347.00 | |||
180 Liabilities Total | 25 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 619.00 | 112 619.00 | ||
232 Total operating income excluding VAT | 112 619.00 | 112 619.00 | ||
234 Purchases of goods (including customs duties) | 77 044.00 | 77 044.00 | ||
236 Inventory change (goods) | -104.00 | -104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
242 Other external expenses | 4 782.00 | 4 782.00 | ||
243 (including business tax) | -7 971.00 | -7 971.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 17 776.00 | 17 776.00 | ||
252 Social security contributions | 6 490.00 | 6 490.00 | ||
254 Depreciation and amortization | 1 497.00 | 1 497.00 | ||
264 Total operating expenses | 108 829.00 | 108 829.00 | ||
270 Operating profit | 3 790.00 | 3 790.00 | ||
290 Exceptional income | 2 013.00 | 2 013.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 5 776.00 | 5 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 817.00 | 5 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 194.00 | 6 194.00 | ||
378 Amount of deductible VAT on goods and services | 6 188.00 | 6 188.00 | ||
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