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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL BOUCHERIE DE LA PLACE |
| Siren | 799987086 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7138 |
| Management number | 2014B00201 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 640.00 | 87 640.00 | 87 640.00 | |
028 Tangible Assets | 114 571.00 | 60 102.00 | 54 468.00 | 114 571.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 213 711.00 | 60 102.00 | 153 608.00 | 213 711.00 |
060 Merchandise inventory | 3 936.00 | 3 936.00 | 3 936.00 | |
072 Receivables – Other | 13 953.00 | 13 953.00 | 13 953.00 | |
084 Cash | 59 651.00 | 59 651.00 | 59 651.00 | |
092 Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 79 469.00 | 79 469.00 | 79 469.00 | |
110 Total Assets | 293 179.00 | 60 102.00 | 233 077.00 | 293 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 477.00 | |||
136 Profit for the Year | 24 615.00 | |||
142 Total Equity - Total I | 104 292.00 | |||
156 Loans and similar debts | 48 883.00 | |||
166 Suppliers and related accounts | 35 598.00 | |||
172 Other debts | 44 304.00 | |||
176 Total debts | 128 785.00 | |||
180 Liabilities Total | 233 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 598 963.00 | 530 970.00 | 598 963.00 | |
226 Operating subsidies received | 3 824.00 | 9 600.00 | 3 824.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 602 787.00 | 540 573.00 | 602 787.00 | |
234 Purchases of goods (including customs duties) | 304 699.00 | 288 726.00 | 304 699.00 | |
236 Inventory change (goods) | 2 227.00 | -3 292.00 | 2 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 663.00 | 1 317.00 | 4 663.00 | |
242 Other external expenses | 89 088.00 | 79 141.00 | 89 088.00 | |
244 Taxes, duties and similar payments | 4 824.00 | 5 606.00 | 4 824.00 | |
250 Staff compensation | 109 827.00 | 81 875.00 | 109 827.00 | |
252 Social security contributions | 35 729.00 | 39 089.00 | 35 729.00 | |
254 Depreciation and amortization | 20 509.00 | 17 949.00 | 20 509.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 571 568.00 | 510 411.00 | 571 568.00 | |
270 Operating profit | 31 220.00 | 30 162.00 | 31 220.00 | |
294 Financial expenses | 2 577.00 | 3 351.00 | 2 577.00 | |
306 Income tax's | 4 028.00 | 1 268.00 | 4 028.00 | |
310 Profit or loss | 24 615.00 | 25 543.00 | 24 615.00 | |
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