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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CHARCUTERIE DIN' HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | CHARCUTERIE DIN' HALAL |
| Siren | 538207986 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21269 |
| Management number | 2011B08138 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 800.00 | 13 181.00 | 618.00 | 13 800.00 |
044 Total Fixed Assets | 13 800.00 | 13 181.00 | 618.00 | 13 800.00 |
050 Raw materials, supplies, in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
060 Merchandise inventory | 27 980.00 | 27 980.00 | 27 980.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 17 948.00 | 17 948.00 | 17 948.00 | |
096 Total Current Assets + Prepaid Expenses | 53 595.00 | 53 595.00 | 53 595.00 | |
110 Total Assets | 67 395.00 | 13 181.00 | 54 214.00 | 67 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 456.00 | |||
136 Profit for the Year | -7 133.00 | |||
142 Total Equity - Total I | 21 522.00 | |||
156 Loans and similar debts | 1 905.00 | |||
166 Suppliers and related accounts | 25 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 5 678.00 | |||
176 Total debts | 32 691.00 | |||
180 Liabilities Total | 54 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 407.00 | 292 407.00 | ||
226 Operating subsidies received | 1 718.00 | 1 718.00 | ||
232 Total operating income excluding VAT | 294 125.00 | 294 125.00 | ||
234 Purchases of goods (including customs duties) | 218 148.00 | 218 148.00 | ||
236 Inventory change (goods) | -1 999.00 | -1 999.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 38 852.00 | 38 852.00 | ||
244 Taxes, duties and similar payments | 2 912.00 | 2 912.00 | ||
250 Staff compensation | 34 442.00 | 34 442.00 | ||
252 Social security contributions | 8 046.00 | 8 046.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 300 822.00 | 300 822.00 | ||
270 Operating profit | -6 697.00 | -6 697.00 | ||
290 Exceptional income | 271.00 | 271.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | -7 133.00 | -7 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 800.00 | 13 800.00 | ||
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