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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : BOUCHERIE ZBIDA FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE ZBIDA FILS |
| Siren | 828614156 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006867 |
| Management number | 2017B00264 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 330.00 | 1 709.00 | 5 621.00 | 7 330.00 |
044 Total Fixed Assets | 7 330.00 | 1 709.00 | 5 621.00 | 7 330.00 |
060 Merchandise inventory | 3 978.00 | 3 978.00 | 3 978.00 | |
068 Receivables – Trade and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 13 432.00 | 13 432.00 | 13 432.00 | |
096 Total Current Assets + Prepaid Expenses | 20 868.00 | 20 868.00 | 20 868.00 | |
110 Total Assets | 28 197.00 | 1 709.00 | 26 488.00 | 28 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 847.00 | |||
142 Total Equity - Total I | 22 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 3 642.00 | |||
176 Total debts | 3 642.00 | |||
180 Liabilities Total | 26 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 761.00 | 137 761.00 | ||
232 Total operating income excluding VAT | 137 761.00 | 137 761.00 | ||
234 Purchases of goods (including customs duties) | 107 472.00 | 107 472.00 | ||
236 Inventory change (goods) | -3 978.00 | -3 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 956.00 | 1 956.00 | ||
242 Other external expenses | 8 245.00 | 8 245.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 116 766.00 | 116 766.00 | ||
270 Operating profit | 20 996.00 | 20 996.00 | ||
306 Income tax's | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 17 847.00 | 17 847.00 | ||
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