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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DE L AVENIR |
| Siren | 441555927 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27355 |
| Management number | 2002B01500 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 004.00 | 57 563.00 | 22 442.00 | 80 004.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 80 334.00 | 57 563.00 | 22 772.00 | 80 334.00 |
060 Merchandise inventory | 7 514.00 | 7 514.00 | 7 514.00 | |
072 Receivables – Other | 6 584.00 | 6 584.00 | 6 584.00 | |
084 Cash | 394 844.00 | 394 844.00 | 394 844.00 | |
096 Total Current Assets + Prepaid Expenses | 408 941.00 | 408 941.00 | 408 941.00 | |
110 Total Assets | 489 276.00 | 57 563.00 | 431 713.00 | 489 276.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 228 337.00 | |||
136 Profit for the Year | 12 347.00 | |||
142 Total Equity - Total I | 249 069.00 | |||
156 Loans and similar debts | 19 272.00 | |||
166 Suppliers and related accounts | 118 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 337.00 | |||
172 Other debts | 45 353.00 | |||
176 Total debts | 182 644.00 | |||
180 Liabilities Total | 431 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 676 758.00 | 676 758.00 | ||
232 Total operating income excluding VAT | 676 758.00 | 676 758.00 | ||
234 Purchases of goods (including customs duties) | 509 370.00 | 509 370.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
242 Other external expenses | 46 843.00 | 46 843.00 | ||
244 Taxes, duties and similar payments | 4 800.00 | 4 800.00 | ||
250 Staff compensation | 79 857.00 | 79 857.00 | ||
252 Social security contributions | 16 922.00 | 16 922.00 | ||
254 Depreciation and amortization | 5 846.00 | 5 846.00 | ||
264 Total operating expenses | 663 109.00 | 663 109.00 | ||
270 Operating profit | 13 649.00 | 13 649.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 12 347.00 | 12 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 79 284.00 | 79 284.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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