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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BOUCHERIE SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE SAINT MAUR |
| Siren | 752484782 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17072 |
| Management number | 2012B02875 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 678.00 | 36 678.00 | 36 678.00 | |
028 Tangible Assets | 93 049.00 | 48 793.00 | 44 255.00 | 93 049.00 |
040 Financial Assets | 28 859.00 | 28 859.00 | 28 859.00 | |
044 Total Fixed Assets | 158 586.00 | 48 793.00 | 109 792.00 | 158 586.00 |
060 Merchandise inventory | 21 220.00 | 21 220.00 | 21 220.00 | |
072 Receivables – Other | 19 651.00 | 19 651.00 | 19 651.00 | |
080 Sellable securities | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 9 561.00 | 9 561.00 | 9 561.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 52 657.00 | 52 657.00 | 52 657.00 | |
110 Total Assets | 211 243.00 | 48 793.00 | 162 449.00 | 211 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 032.00 | |||
136 Profit for the Year | -1 596.00 | |||
142 Total Equity - Total I | 61 536.00 | |||
156 Loans and similar debts | 9 845.00 | |||
166 Suppliers and related accounts | 58 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 32 244.00 | |||
176 Total debts | 100 913.00 | |||
180 Liabilities Total | 162 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 746 986.00 | 746 986.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 747 007.00 | 747 007.00 | ||
234 Purchases of goods (including customs duties) | 532 821.00 | 532 821.00 | ||
236 Inventory change (goods) | 830.00 | 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 365.00 | 5 365.00 | ||
242 Other external expenses | 80 674.00 | 80 674.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 6 747.00 | 6 747.00 | ||
250 Staff compensation | 82 081.00 | 82 081.00 | ||
252 Social security contributions | 20 242.00 | 20 242.00 | ||
254 Depreciation and amortization | 14 978.00 | 14 978.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 743 748.00 | 743 748.00 | ||
270 Operating profit | 3 259.00 | 3 259.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 2 850.00 | 2 850.00 | ||
300 Exceptional expenses | 2 011.00 | 2 011.00 | ||
310 Profit or loss | -1 596.00 | -1 596.00 | ||
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