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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DES 2 FRERES |
| Siren | 434090544 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22280 |
| Management number | 2001B00091 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| 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 |
010 Intangible Assets - Goodwill | 20 422.00 | 20 422.00 | 20 422.00 | |
028 Tangible Assets | 59 867.00 | 60 835.00 | -968.00 | 59 867.00 |
044 Total Fixed Assets | 80 290.00 | 60 835.00 | 19 454.00 | 80 290.00 |
060 Merchandise inventory | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 31 889.00 | 31 889.00 | 31 889.00 | |
096 Total Current Assets + Prepaid Expenses | 38 119.00 | 38 119.00 | 38 119.00 | |
110 Total Assets | 118 409.00 | 60 835.00 | 57 574.00 | 118 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 596.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 31 928.00 | |||
156 Loans and similar debts | 9 825.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
172 Other debts | 6 032.00 | |||
176 Total debts | 25 645.00 | |||
180 Liabilities Total | 57 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 090.00 | 162 090.00 | ||
232 Total operating income excluding VAT | 162 090.00 | 162 090.00 | ||
234 Purchases of goods (including customs duties) | 109 186.00 | 109 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 933.00 | 22 933.00 | ||
242 Other external expenses | 24 978.00 | 24 978.00 | ||
250 Staff compensation | 2 342.00 | 2 342.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 160 435.00 | 160 435.00 | ||
270 Operating profit | 1 655.00 | 1 655.00 | ||
294 Financial expenses | 1 707.00 | 1 707.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 290.00 | 80 290.00 | ||
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