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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DU MARCHE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DU MARCHE II |
| Siren | 752894980 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 3410 |
| Management number | 2012B00879 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 13 330.00 | 10 568.00 | 2 762.00 | 13 330.00 |
044 Total Fixed Assets | 28 330.00 | 10 568.00 | 17 762.00 | 28 330.00 |
060 Merchandise inventory | 32 968.00 | 32 968.00 | 32 968.00 | |
072 Receivables – Other | 5 119.00 | 5 119.00 | 5 119.00 | |
084 Cash | 27 072.00 | 27 072.00 | 27 072.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 65 293.00 | 65 293.00 | 65 293.00 | |
110 Total Assets | 93 623.00 | 10 568.00 | 83 055.00 | 93 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 281.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 101.00 | |||
142 Total Equity - Total I | -3 621.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 49 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 296.00 | |||
172 Other debts | 37 495.00 | |||
176 Total debts | 86 676.00 | |||
180 Liabilities Total | 83 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 435.00 | 270 915.00 | 173 435.00 | |
230 Other income | 142.00 | 81.00 | 142.00 | |
232 Total operating income excluding VAT | 173 577.00 | 270 996.00 | 173 577.00 | |
234 Purchases of goods (including customs duties) | 140 581.00 | 196 981.00 | 140 581.00 | |
236 Inventory change (goods) | -9 190.00 | 9 524.00 | -9 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 075.00 | 281.00 | 2 075.00 | |
242 Other external expenses | 23 920.00 | 24 092.00 | 23 920.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 009.00 | 1 236.00 | |
250 Staff compensation | 18 405.00 | 30 136.00 | 18 405.00 | |
252 Social security contributions | 2 855.00 | 4 034.00 | 2 855.00 | |
254 Depreciation and amortization | 1 666.00 | 3 049.00 | 1 666.00 | |
262 Other expenses | 59.00 | 67.00 | 59.00 | |
264 Total operating expenses | 181 606.00 | 269 172.00 | 181 606.00 | |
270 Operating profit | -8 029.00 | 1 824.00 | -8 029.00 | |
294 Financial expenses | 63.00 | 84.00 | 63.00 | |
300 Exceptional expenses | 10.00 | 38.00 | 10.00 | |
310 Profit or loss | -8 101.00 | 1 701.00 | -8 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 28 330.00 | 28 330.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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