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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUCHERIE DE LA GARE |
| Siren | 792872558 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1780 |
| Management number | 2013B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 8 750.00 | 8 750.00 | |
028 Tangible Assets | 19 500.00 | 14 869.00 | 4 631.00 | 19 500.00 |
044 Total Fixed Assets | 28 250.00 | 14 869.00 | 13 381.00 | 28 250.00 |
060 Merchandise inventory | 717.00 | 717.00 | 717.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 21 073.00 | 21 073.00 | 21 073.00 | |
096 Total Current Assets + Prepaid Expenses | 25 530.00 | 25 530.00 | 25 530.00 | |
110 Total Assets | 53 780.00 | 14 869.00 | 38 911.00 | 53 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 848.00 | |||
136 Profit for the Year | 2 089.00 | |||
142 Total Equity - Total I | 8 137.00 | |||
156 Loans and similar debts | 7 095.00 | |||
166 Suppliers and related accounts | 10 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 348.00 | |||
172 Other debts | 13 296.00 | |||
176 Total debts | 30 774.00 | |||
180 Liabilities Total | 38 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 758.00 | 126 436.00 | 111 758.00 | |
230 Other income | 354.00 | 316.00 | 354.00 | |
232 Total operating income excluding VAT | 112 112.00 | 126 751.00 | 112 112.00 | |
234 Purchases of goods (including customs duties) | 59 292.00 | 70 737.00 | 59 292.00 | |
236 Inventory change (goods) | 880.00 | -368.00 | 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 292.00 | 1 530.00 | 1 292.00 | |
242 Other external expenses | 21 721.00 | 25 257.00 | 21 721.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 3 334.00 | 2 225.00 | |
24B (including equipment leasing) | 3 957.00 | 3 957.00 | ||
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 2 768.00 | 9 056.00 | 2 768.00 | |
254 Depreciation and amortization | 3 502.00 | 3 322.00 | 3 502.00 | |
262 Other expenses | 30.00 | 1.00 | 30.00 | |
264 Total operating expenses | 109 710.00 | 124 867.00 | 109 710.00 | |
270 Operating profit | 2 402.00 | 1 884.00 | 2 402.00 | |
294 Financial expenses | 314.00 | 454.00 | 314.00 | |
300 Exceptional expenses | 790.00 | |||
310 Profit or loss | 2 089.00 | 640.00 | 2 089.00 | |
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