Grow your business safely with BOUCHERIE DES FRERES AHMED ET YACINE
All the information you need about BOUCHERIE DES FRERES AHMED ET YACINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DES FRERES AHMED ET YACINE >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BOUCHERIE DES FRERES AHMED ET YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DES FRERES AHMED ET YACINE |
| Siren | 504996992 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16571 |
| Management number | 2008B02125 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 EPINAY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 5 354.00 | 5 354.00 | 5 354.00 | |
060 Merchandise inventory | 2 022.00 | 2 022.00 | 2 022.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 5 202.00 | 5 202.00 | 5 202.00 | |
096 Total Current Assets + Prepaid Expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
110 Total Assets | 15 307.00 | 15 307.00 | 15 307.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 464.00 | |||
136 Profit for the Year | -9 526.00 | |||
142 Total Equity - Total I | 1 938.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
172 Other debts | 11 200.00 | |||
176 Total debts | 13 369.00 | |||
180 Liabilities Total | 15 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 621.00 | 110 621.00 | ||
232 Total operating income excluding VAT | 110 621.00 | 110 621.00 | ||
234 Purchases of goods (including customs duties) | 65 734.00 | 65 734.00 | ||
236 Inventory change (goods) | 2 043.00 | 2 043.00 | ||
242 Other external expenses | 8 674.00 | 8 674.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 31 491.00 | 31 491.00 | ||
252 Social security contributions | 10 604.00 | 10 604.00 | ||
264 Total operating expenses | 119 510.00 | 119 510.00 | ||
270 Operating profit | -8 889.00 | -8 889.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
310 Profit or loss | -9 526.00 | -9 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 354.00 | 5 354.00 | ||
all companies in France
Complete and comprehensive database.
