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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2021-04-30 | Simplified |
| 2020-10-12 | Public | 2020-04-30 | Simplified |
| 2019-09-02 | Public | 2019-04-30 | Simplified |
| 2018-06-04 | Public | 2018-04-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU VILLAGE |
| Siren | 821245842 |
| Closing | 2018-04-30 |
| Registry code | 1304 |
| Registration number | 1434 |
| Management number | 2016B00692 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 081.00 | 14 630.00 | 17 451.00 | 32 081.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 32 522.00 | 14 630.00 | 17 892.00 | 32 522.00 |
060 Merchandise inventory | 3 542.00 | 3 542.00 | 3 542.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 40 861.00 | 40 861.00 | 40 861.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 45 327.00 | 45 327.00 | 45 327.00 | |
110 Total Assets | 77 850.00 | 14 630.00 | 63 219.00 | 77 850.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 148.00 | |||
136 Profit for the Year | 16 830.00 | |||
142 Total Equity - Total I | 34 478.00 | |||
156 Loans and similar debts | 27 575.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 28 742.00 | |||
180 Liabilities Total | 63 219.00 | |||
195 Of which payables due in more than one year | 22 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 305.00 | 233 788.00 | 107 305.00 | |
230 Other income | 3.00 | 1 029.00 | 3.00 | |
232 Total operating income excluding VAT | 107 309.00 | 234 817.00 | 107 309.00 | |
234 Purchases of goods (including customs duties) | 67 875.00 | 142 459.00 | 67 875.00 | |
236 Inventory change (goods) | -2 758.00 | -784.00 | -2 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 762.00 | 2 494.00 | 762.00 | |
242 Other external expenses | 15 026.00 | 35 142.00 | 15 026.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 817.00 | 1 212.00 | |
250 Staff compensation | 1 088.00 | |||
252 Social security contributions | 394.00 | |||
254 Depreciation and amortization | 4 978.00 | 9 653.00 | 4 978.00 | |
262 Other expenses | 8.00 | 20.00 | 8.00 | |
264 Total operating expenses | 87 102.00 | 191 282.00 | 87 102.00 | |
270 Operating profit | 20 207.00 | 43 535.00 | 20 207.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 298.00 | 580.00 | 298.00 | |
306 Income tax's | 3 129.00 | 6 627.00 | 3 129.00 | |
310 Profit or loss | 16 830.00 | 36 329.00 | 16 830.00 | |
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