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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : KARUKERA BOUCHERIE PLUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | KARUKERA BOUCHERIE PLUS SARL |
| Siren | 514315787 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 703 |
| Management number | 2009B00786 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 087.00 | 11 846.00 | 48 241.00 | 60 087.00 |
044 Total Fixed Assets | 60 087.00 | 11 846.00 | 48 241.00 | 60 087.00 |
050 Raw materials, supplies, in progress | 14 847.00 | 14 847.00 | 14 847.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 31 598.00 | 31 598.00 | 31 598.00 | |
088 Cash | 5 663.00 | 5 663.00 | 5 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 668.00 | 53 668.00 | 53 668.00 | |
110 Total Assets | 113 755.00 | 11 846.00 | 101 910.00 | 113 755.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 774.00 | |||
136 Profit for the Year | 10 038.00 | |||
140 Regulated Provisions | 6 447.00 | |||
142 Total Equity - Total I | 46 910.00 | |||
156 Loans and similar debts | 36 814.00 | |||
166 Suppliers and related accounts | 12 518.00 | |||
172 Other debts | 5 668.00 | |||
176 Total debts | 54 999.00 | |||
180 Liabilities Total | 101 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 271 855.00 | 250 867.00 | 271 855.00 | |
215 Production of goods sold - Export | 271 855.00 | 271 855.00 | ||
226 Operating subsidies received | 3 750.00 | 154.00 | 3 750.00 | |
230 Other income | 2.00 | 227.00 | 2.00 | |
232 Total operating income excluding VAT | 275 608.00 | 251 248.00 | 275 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151 710.00 | 133 012.00 | 151 710.00 | |
240 Inventory changes (raw materials and supplies) | -3 394.00 | 9 004.00 | -3 394.00 | |
242 Other external expenses | 59 357.00 | 52 966.00 | 59 357.00 | |
244 Taxes, duties and similar payments | 1 796.00 | 1 783.00 | 1 796.00 | |
250 Staff compensation | 40 938.00 | 41 636.00 | 40 938.00 | |
252 Social security contributions | 5 817.00 | 5 474.00 | 5 817.00 | |
254 Depreciation and amortization | 9 090.00 | 2 502.00 | 9 090.00 | |
262 Other expenses | 81.00 | 23.00 | 81.00 | |
264 Total operating expenses | 265 395.00 | 246 401.00 | 265 395.00 | |
270 Operating profit | 10 213.00 | 4 847.00 | 10 213.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 185.00 | 2 149.00 | 2 185.00 | |
294 Financial expenses | 1 772.00 | 914.00 | 1 772.00 | |
300 Exceptional expenses | 589.00 | 589.00 | ||
310 Profit or loss | 10 038.00 | 6 083.00 | 10 038.00 | |
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