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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE L AVENUE |
| Siren | 808778088 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3850 |
| Management number | 2015B00025 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 38 265.00 | 28 699.00 | 9 566.00 | 38 265.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 90 125.00 | 28 699.00 | 61 426.00 | 90 125.00 |
060 Merchandise inventory | 5 462.00 | 5 462.00 | 5 462.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 82 603.00 | 82 603.00 | 82 603.00 | |
096 Total Current Assets + Prepaid Expenses | 89 421.00 | 89 421.00 | 89 421.00 | |
110 Total Assets | 179 546.00 | 28 699.00 | 150 847.00 | 179 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 4 747.00 | |||
134 Retained Earnings | 42 726.00 | |||
136 Profit for the Year | 16 976.00 | |||
142 Total Equity - Total I | 69 449.00 | |||
156 Loans and similar debts | 13 265.00 | |||
166 Suppliers and related accounts | 36 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 32 010.00 | |||
176 Total debts | 81 398.00 | |||
180 Liabilities Total | 150 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 759 078.00 | 759 078.00 | ||
230 Other income | 3 191.00 | 3 191.00 | ||
232 Total operating income excluding VAT | 762 269.00 | 762 269.00 | ||
234 Purchases of goods (including customs duties) | 603 497.00 | 603 497.00 | ||
236 Inventory change (goods) | -479.00 | -479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 687.00 | 1 687.00 | ||
242 Other external expenses | 53 313.00 | 53 313.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
250 Staff compensation | 58 537.00 | 58 537.00 | ||
252 Social security contributions | 17 572.00 | 17 572.00 | ||
254 Depreciation and amortization | 9 566.00 | 9 566.00 | ||
264 Total operating expenses | 745 293.00 | 745 293.00 | ||
270 Operating profit | 16 976.00 | 16 976.00 | ||
310 Profit or loss | 16 976.00 | 16 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 125.00 | 90 125.00 | ||
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