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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BOUCHERIE AU FIN GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE AU FIN GOURMET |
| Siren | 422940197 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2380 |
| Management number | 2003B00389 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 816.00 | 45 456.00 | 1 360.00 | 46 816.00 |
044 Total Fixed Assets | 46 816.00 | 45 456.00 | 1 360.00 | 46 816.00 |
060 Merchandise inventory | 2 716.00 | 2 716.00 | 2 716.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 30 045.00 | 30 045.00 | 30 045.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 137 195.00 | 137 195.00 | 137 195.00 | |
110 Total Assets | 184 011.00 | 45 456.00 | 138 555.00 | 184 011.00 |
120 Share or Individual Capital | 134 600.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 753.00 | |||
136 Profit for the Year | -4 365.00 | |||
142 Total Equity - Total I | 124 244.00 | |||
166 Suppliers and related accounts | 5 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 628.00 | |||
172 Other debts | 8 466.00 | |||
176 Total debts | 14 310.00 | |||
180 Liabilities Total | 138 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 375.00 | 108 375.00 | ||
232 Total operating income excluding VAT | 108 375.00 | 108 375.00 | ||
234 Purchases of goods (including customs duties) | 73 582.00 | 73 582.00 | ||
236 Inventory change (goods) | -211.00 | -211.00 | ||
242 Other external expenses | 18 883.00 | 18 883.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 17 773.00 | 17 773.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | -49.00 | -49.00 | ||
264 Total operating expenses | 112 884.00 | 112 884.00 | ||
270 Operating profit | -4 509.00 | -4 509.00 | ||
280 Financial income | 250.00 | 250.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | -4 365.00 | -4 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 816.00 | 46 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 432.00 | 6 432.00 | ||
378 Amount of deductible VAT on goods and services | 6 871.00 | 6 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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