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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DES ALPES SADAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE DES ALPES SADAKA |
| Siren | 821368248 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/016022 |
| Management number | 2016B01241 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| 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 | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 26 611.00 | 26 611.00 | 26 611.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 28 015.00 | 28 015.00 | 28 015.00 | |
110 Total Assets | 31 015.00 | 31 015.00 | 31 015.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 760.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | -2 812.00 | |||
154 Provisions for risks and charges - Total II | 9 923.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 795.00 | |||
172 Other debts | 16 865.00 | |||
176 Total debts | 23 904.00 | |||
180 Liabilities Total | 31 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 645.00 | |||
230 Other income | 500.00 | 1 458.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 99 103.00 | 500.00 | |
234 Purchases of goods (including customs duties) | 69 071.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -68.00 | |||
242 Other external expenses | 27 512.00 | 71 901.00 | 27 512.00 | |
243 (including business tax) | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 4 797.00 | 4 773.00 | 4 797.00 | |
250 Staff compensation | 339.00 | 14 651.00 | 339.00 | |
252 Social security contributions | 1 303.00 | 4 099.00 | 1 303.00 | |
254 Depreciation and amortization | 8 415.00 | |||
256 Provisions | 9 923.00 | |||
262 Other expenses | 101.00 | 279.00 | 101.00 | |
264 Total operating expenses | 34 051.00 | 183 043.00 | 34 051.00 | |
270 Operating profit | -33 551.00 | -83 940.00 | -33 551.00 | |
290 Exceptional income | 35 212.00 | 231 670.00 | 35 212.00 | |
300 Exceptional expenses | 212.00 | 152 491.00 | 212.00 | |
310 Profit or loss | 1 449.00 | -4 760.00 | 1 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 072.00 | 11 072.00 | ||
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