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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BOUCHERIE SAMIRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE SAMIRY |
| Siren | 538841784 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18114 |
| Management number | 2012B00045 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 040.00 | 29 188.00 | 2 852.00 | 32 040.00 |
044 Total Fixed Assets | 32 040.00 | 29 188.00 | 2 852.00 | 32 040.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 6 315.00 | 6 315.00 | 6 315.00 | |
084 Cash | 31 868.00 | 31 868.00 | 31 868.00 | |
096 Total Current Assets + Prepaid Expenses | 43 183.00 | 43 183.00 | 43 183.00 | |
110 Total Assets | 75 223.00 | 29 188.00 | 46 035.00 | 75 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 885.00 | |||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | 28 146.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
172 Other debts | 9 011.00 | |||
176 Total debts | 17 889.00 | |||
180 Liabilities Total | 46 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 481 886.00 | 481 886.00 | ||
232 Total operating income excluding VAT | 481 886.00 | 481 886.00 | ||
234 Purchases of goods (including customs duties) | 331 696.00 | 331 696.00 | ||
242 Other external expenses | 74 041.00 | 74 041.00 | ||
243 (including business tax) | 3 065.00 | 3 065.00 | ||
244 Taxes, duties and similar payments | 6 201.00 | 6 201.00 | ||
250 Staff compensation | 37 995.00 | 37 995.00 | ||
252 Social security contributions | 14 654.00 | 14 654.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
264 Total operating expenses | 467 445.00 | 467 445.00 | ||
270 Operating profit | 14 441.00 | 14 441.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 1 986.00 | 1 986.00 | ||
300 Exceptional expenses | 2 083.00 | 2 083.00 | ||
306 Income tax's | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 9 161.00 | 9 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 040.00 | 32 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 504.00 | 26 504.00 | ||
378 Amount of deductible VAT on goods and services | 27 625.00 | 27 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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