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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE BROWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE BROWN |
| Siren | 493205660 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1302 |
| Management number | 2006B00398 |
| Activity code | 1011Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 328.00 | 1 158.00 | 4 170.00 | 5 328.00 |
044 Total Fixed Assets | 5 328.00 | 1 158.00 | 4 170.00 | 5 328.00 |
072 Receivables – Other | 30 499.00 | 30 499.00 | 30 499.00 | |
084 Cash | 40 557.00 | 40 557.00 | 40 557.00 | |
096 Total Current Assets + Prepaid Expenses | 71 056.00 | 71 056.00 | 71 056.00 | |
110 Total Assets | 76 384.00 | 1 158.00 | 75 226.00 | 76 384.00 |
120 Share or Individual Capital | -12 637.00 | |||
134 Retained Earnings | 5 106.00 | |||
136 Profit for the Year | 26 167.00 | |||
142 Total Equity - Total I | 18 636.00 | |||
166 Suppliers and related accounts | 21 503.00 | |||
172 Other debts | 35 085.00 | |||
176 Total debts | 56 589.00 | |||
180 Liabilities Total | 75 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 437 293.00 | 398 904.00 | 437 293.00 | |
232 Total operating income excluding VAT | 437 293.00 | 398 904.00 | 437 293.00 | |
234 Purchases of goods (including customs duties) | 330 231.00 | 335 547.00 | 330 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 833.00 | 2 903.00 | 3 833.00 | |
242 Other external expenses | 39 146.00 | 23 404.00 | 39 146.00 | |
244 Taxes, duties and similar payments | 3 129.00 | 3 129.00 | ||
250 Staff compensation | 50 520.00 | 32 824.00 | 50 520.00 | |
252 Social security contributions | 20 243.00 | 3 316.00 | 20 243.00 | |
254 Depreciation and amortization | 695.00 | 926.00 | 695.00 | |
256 Provisions | 232.00 | 232.00 | ||
264 Total operating expenses | 448 029.00 | 398 920.00 | 448 029.00 | |
270 Operating profit | -10 736.00 | -16.00 | -10 736.00 | |
290 Exceptional income | 38 879.00 | 38 879.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 1 689.00 | 235.00 | 1 689.00 | |
310 Profit or loss | 26 167.00 | -251.00 | 26 167.00 | |
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