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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE DE L'AVENUE |
| Siren | 351128905 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/045315 |
| Management number | 2005B05207 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 500.00 | 102 500.00 | 102 500.00 | |
028 Tangible Assets | 94 692.00 | 76 570.00 | 18 123.00 | 94 692.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 197 242.00 | 76 570.00 | 120 673.00 | 197 242.00 |
050 Raw materials, supplies, in progress | 1 280.00 | 1 280.00 | 1 280.00 | |
060 Merchandise inventory | 11 025.00 | 11 025.00 | 11 025.00 | |
068 Receivables – Trade and related accounts | 14 021.00 | 1 843.00 | 12 178.00 | 14 021.00 |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
080 Sellable securities | 248.00 | 248.00 | 248.00 | |
084 Cash | 34 509.00 | 34 509.00 | 34 509.00 | |
092 Prepaid expenses | 3 152.00 | 3 152.00 | 3 152.00 | |
096 Total Current Assets + Prepaid Expenses | 68 244.00 | 1 843.00 | 66 401.00 | 68 244.00 |
110 Total Assets | 265 486.00 | 78 413.00 | 187 073.00 | 265 486.00 |
120 Share or Individual Capital | 115 515.00 | |||
126 Legal Reserve | 3 754.00 | |||
132 Other Reserves | 14 621.00 | |||
136 Profit for the Year | 18 185.00 | |||
142 Total Equity - Total I | 152 075.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 12 991.00 | |||
176 Total debts | 34 999.00 | |||
180 Liabilities Total | 187 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 574 245.00 | 563 888.00 | 574 245.00 | |
230 Other income | 4 748.00 | 3 789.00 | 4 748.00 | |
232 Total operating income excluding VAT | 578 993.00 | 567 677.00 | 578 993.00 | |
234 Purchases of goods (including customs duties) | 373 887.00 | 363 859.00 | 373 887.00 | |
236 Inventory change (goods) | -1 345.00 | 91.00 | -1 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 545.00 | 5 946.00 | 6 545.00 | |
240 Inventory changes (raw materials and supplies) | 260.00 | -1 170.00 | 260.00 | |
242 Other external expenses | 51 812.00 | 58 959.00 | 51 812.00 | |
243 (including business tax) | 2 046.00 | 2 046.00 | ||
244 Taxes, duties and similar payments | 6 735.00 | 6 902.00 | 6 735.00 | |
250 Staff compensation | 79 928.00 | 79 204.00 | 79 928.00 | |
252 Social security contributions | 32 531.00 | 34 864.00 | 32 531.00 | |
254 Depreciation and amortization | 5 848.00 | 6 571.00 | 5 848.00 | |
262 Other expenses | 8.00 | 289.00 | 8.00 | |
264 Total operating expenses | 556 209.00 | 555 514.00 | 556 209.00 | |
270 Operating profit | 22 784.00 | 12 163.00 | 22 784.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 7 137.00 | |||
294 Financial expenses | 7.00 | 51.00 | 7.00 | |
300 Exceptional expenses | 800.00 | 7 233.00 | 800.00 | |
306 Income tax's | 3 794.00 | 2 550.00 | 3 794.00 | |
310 Profit or loss | 18 185.00 | 9 468.00 | 18 185.00 | |
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