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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : LA BOUCHERIE BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2017-12-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE BIENVENUE |
| Siren | 815124185 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 4045 |
| Management number | 2016B00850 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176 000.00 | 176 000.00 | 176 000.00 | |
028 Tangible Assets | 111 889.00 | 12 978.00 | 98 912.00 | 111 889.00 |
040 Financial Assets | 8 238.00 | 8 238.00 | 8 238.00 | |
044 Total Fixed Assets | 296 127.00 | 12 978.00 | 283 150.00 | 296 127.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | 53 520.00 | 53 520.00 | 53 520.00 | |
084 Cash | 14 506.00 | 14 506.00 | 14 506.00 | |
096 Total Current Assets + Prepaid Expenses | 72 202.00 | 72 202.00 | 72 202.00 | |
110 Total Assets | 368 330.00 | 12 978.00 | 355 352.00 | 368 330.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 39 124.00 | |||
140 Regulated Provisions | -2 787.00 | |||
142 Total Equity - Total I | 43 337.00 | |||
156 Loans and similar debts | 196 809.00 | |||
166 Suppliers and related accounts | 3 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 599.00 | |||
172 Other debts | 111 914.00 | |||
176 Total debts | 312 015.00 | |||
180 Liabilities Total | 355 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 746 981.00 | 746 981.00 | ||
232 Total operating income excluding VAT | 746 981.00 | 746 981.00 | ||
234 Purchases of goods (including customs duties) | 476 462.00 | 476 462.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 114 558.00 | 114 558.00 | ||
244 Taxes, duties and similar payments | 17 620.00 | 17 620.00 | ||
250 Staff compensation | 71 022.00 | 71 022.00 | ||
252 Social security contributions | 5 088.00 | 5 088.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 681 854.00 | 681 854.00 | ||
270 Operating profit | 65 126.00 | 65 126.00 | ||
294 Financial expenses | 18 273.00 | 18 273.00 | ||
300 Exceptional expenses | 487.00 | 487.00 | ||
306 Income tax's | 7 242.00 | 7 242.00 | ||
310 Profit or loss | 39 124.00 | 39 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 127.00 | 296 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 187.00 | 41 187.00 | ||
378 Amount of deductible VAT on goods and services | 46 470.00 | 46 470.00 | ||
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