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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BOUCHERIE EL ANDALOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE EL ANDALOUSSE |
| Siren | 811760719 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77509 |
| Management number | 2015B12290 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 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 | 27 030.00 | 13 907.00 | 13 122.00 | 27 030.00 |
040 Financial Assets | 2 898.00 | 2 898.00 | 2 898.00 | |
044 Total Fixed Assets | 44 928.00 | 13 907.00 | 31 021.00 | 44 928.00 |
050 Raw materials, supplies, in progress | 1 581.00 | 1 581.00 | 1 581.00 | |
060 Merchandise inventory | 14 259.00 | 14 259.00 | 14 259.00 | |
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 56 518.00 | 56 518.00 | 56 518.00 | |
096 Total Current Assets + Prepaid Expenses | 74 317.00 | 74 317.00 | 74 317.00 | |
110 Total Assets | 119 246.00 | 13 907.00 | 105 338.00 | 119 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 763.00 | |||
136 Profit for the Year | 13 086.00 | |||
142 Total Equity - Total I | 20 850.00 | |||
166 Suppliers and related accounts | 38 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 750.00 | |||
172 Other debts | 45 746.00 | |||
176 Total debts | 84 488.00 | |||
180 Liabilities Total | 105 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 163.00 | 334 163.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 334 197.00 | 334 197.00 | ||
234 Purchases of goods (including customs duties) | 230 956.00 | 230 956.00 | ||
236 Inventory change (goods) | 1 603.00 | 1 603.00 | ||
240 Inventory changes (raw materials and supplies) | -496.00 | -496.00 | ||
242 Other external expenses | 39 503.00 | 39 503.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
250 Staff compensation | 31 618.00 | 31 618.00 | ||
252 Social security contributions | 9 837.00 | 9 837.00 | ||
254 Depreciation and amortization | 5 406.00 | 5 406.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 320 262.00 | 320 262.00 | ||
270 Operating profit | 13 935.00 | 13 935.00 | ||
290 Exceptional income | 1 371.00 | 1 371.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 152.00 | 2 152.00 | ||
310 Profit or loss | 13 086.00 | 13 086.00 | ||
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