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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BOUCHERIE DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| 2018-07-13 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DE SEVRES |
| Siren | 521478982 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 59430 |
| Management number | 2016B19699 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 63 064.00 | 42 261.00 | 20 803.00 | 63 064.00 |
040 Financial Assets | 464.00 | 464.00 | 464.00 | |
044 Total Fixed Assets | 123 528.00 | 42 261.00 | 81 267.00 | 123 528.00 |
060 Merchandise inventory | 4 117.00 | 4 117.00 | 4 117.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 21 398.00 | 21 398.00 | 21 398.00 | |
084 Cash | 13 065.00 | 13 065.00 | 13 065.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 40 156.00 | 40 156.00 | 40 156.00 | |
110 Total Assets | 163 683.00 | 42 261.00 | 121 423.00 | 163 683.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 649.00 | |||
136 Profit for the Year | 7 195.00 | |||
142 Total Equity - Total I | 63 093.00 | |||
156 Loans and similar debts | 13 801.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 957.00 | |||
172 Other debts | 40 769.00 | |||
176 Total debts | 58 329.00 | |||
180 Liabilities Total | 121 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 294.00 | 352 793.00 | 337 294.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 338 300.00 | 352 796.00 | 338 300.00 | |
234 Purchases of goods (including customs duties) | 179 638.00 | 201 845.00 | 179 638.00 | |
236 Inventory change (goods) | 3 713.00 | -1 112.00 | 3 713.00 | |
242 Other external expenses | 41 583.00 | 43 525.00 | 41 583.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 6 067.00 | 4 302.00 | 6 067.00 | |
250 Staff compensation | 68 550.00 | 58 818.00 | 68 550.00 | |
252 Social security contributions | 28 132.00 | 27 112.00 | 28 132.00 | |
254 Depreciation and amortization | 5 412.00 | 8 278.00 | 5 412.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 331 074.00 | 342 768.00 | 331 074.00 | |
270 Operating profit | 7 227.00 | 10 028.00 | 7 227.00 | |
294 Financial expenses | 799.00 | 1 734.00 | 799.00 | |
306 Income tax's | -767.00 | 299.00 | -767.00 | |
310 Profit or loss | 7 196.00 | 7 995.00 | 7 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 628.00 | 123 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 612.00 | 18 612.00 | ||
378 Amount of deductible VAT on goods and services | 15 021.00 | 15 021.00 | ||
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