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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE QUATRE ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE QUATRE ETOILES |
| Siren | 791673585 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12843 |
| Management number | 2013B00489 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 9 139.00 | 9 661.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 9 139.00 | 9 661.00 | 18 800.00 |
060 Merchandise inventory | 8 259.00 | 2 145.00 | 6 114.00 | 8 259.00 |
072 Receivables – Other | 23 635.00 | 23 635.00 | 23 635.00 | |
084 Cash | 27 474.00 | 27 474.00 | 27 474.00 | |
096 Total Current Assets + Prepaid Expenses | 59 368.00 | 2 145.00 | 57 223.00 | 59 368.00 |
110 Total Assets | 78 168.00 | 11 284.00 | 66 884.00 | 78 168.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 3 215.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 1 608.00 | |||
166 Suppliers and related accounts | 21 445.00 | |||
172 Other debts | 43 831.00 | |||
176 Total debts | 65 276.00 | |||
180 Liabilities Total | 66 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 431.00 | 284 431.00 | ||
232 Total operating income excluding VAT | 284 431.00 | 284 431.00 | ||
234 Purchases of goods (including customs duties) | 229 386.00 | 229 386.00 | ||
236 Inventory change (goods) | 2 507.00 | 2 507.00 | ||
242 Other external expenses | 20 349.00 | 20 349.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 27 975.00 | 27 975.00 | ||
252 Social security contributions | 7 215.00 | 7 215.00 | ||
264 Total operating expenses | 288 844.00 | 288 844.00 | ||
270 Operating profit | -4 413.00 | -4 413.00 | ||
310 Profit or loss | -4 413.00 | -4 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 800.00 | 18 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 944.00 | 18 944.00 | ||
378 Amount of deductible VAT on goods and services | 15 140.00 | 15 140.00 | ||
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