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B HOME > CORPORATES > BOUCHERIE SUD FRAICHEUR > BALANCE SHEET ( 2018-10-19)

THE LIST OF BALANCE SHEET : BOUCHERIE SUD FRAICHEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Complete
2021-06-03 Public 2020-12-31 Complete
2021-02-16 Public 2018-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2018-10-19 Public 2017-12-31 Complete
NameBOUCHERIE SUD FRAICHEUR
Siren827441247
Closing2017-12-31
Registry code 8401
Registration number 12567
Management number2017B00270
Activity code 4722Z
Closing date n-12016-12-31
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2018-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84700 Sorgues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 027.00 2 027.00 2 027.00
CF Cash and cash equivalents 20 431.00 20 431.00 20 431.00
CJ TOTAL (II) 22 458.00 22 458.00 22 458.00
CO Grand total (0 to V) 22 458.00 22 458.00 22 458.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 12 000.00 12 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -150.00 -150.00
DL TOTAL (I) 11 850.00 11 850.00
DV Miscellaneous Loans and Financial Debts (4) 42.00 42.00
DX Trade payables and related accounts 6 768.00 6 768.00
DY Tax and social security liabilities 3 799.00 3 799.00
EC TOTAL (IV) 10 608.00 10 608.00
EE Grand total (I to V) 22 458.00 22 458.00
EG Accrued income and payables due within one year 10 608.00 10 608.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 99 399.00 99 399.00 99 399.00
FJ Net sales 99 399.00 99 399.00 99 399.00
FQ Other income 1.00
FR Total operating income (I) 99 399.00
FS Purchases of goods (including customs duties) 72 505.00
FW Other purchases and external expenses 14 147.00
FX Taxes, duties, and similar payments 987.00
FY Salaries and Wages 10 020.00
FZ Social Security Contributions 1 888.00
GE Other Expenses 4.00
GF Total Operating Expenses (II) 99 550.00
GG - OPERATING RESULT (I - II) -150.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -150.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 99 399.00 99 399.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 99 550.00 99 550.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -150.00 -150.00

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