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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU VEXIN |
| Siren | 804366458 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5294 |
| Management number | 2014B00667 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 817.00 | 4 262.00 | 1 555.00 | 5 817.00 |
044 Total Fixed Assets | 5 817.00 | 4 262.00 | 1 555.00 | 5 817.00 |
060 Merchandise inventory | 1 827.00 | 1 827.00 | 1 827.00 | |
068 Receivables – Trade and related accounts | 8 053.00 | 8 053.00 | 8 053.00 | |
072 Receivables – Other | 4 288.00 | 4 288.00 | 4 288.00 | |
084 Cash | 10 269.00 | 10 269.00 | 10 269.00 | |
096 Total Current Assets + Prepaid Expenses | 24 437.00 | 24 437.00 | 24 437.00 | |
110 Total Assets | 30 254.00 | 4 262.00 | 25 992.00 | 30 254.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 413.00 | |||
136 Profit for the Year | 3 054.00 | |||
142 Total Equity - Total I | 1 641.00 | |||
156 Loans and similar debts | 2 900.00 | |||
166 Suppliers and related accounts | 9 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 958.00 | |||
172 Other debts | 12 243.00 | |||
176 Total debts | 24 351.00 | |||
180 Liabilities Total | 25 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 956.00 | 99 956.00 | ||
232 Total operating income excluding VAT | 99 956.00 | 99 956.00 | ||
234 Purchases of goods (including customs duties) | 61 340.00 | 61 340.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 19 356.00 | 19 356.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
24B (including equipment leasing) | 132.00 | 132.00 | ||
250 Staff compensation | 16 477.00 | 16 477.00 | ||
252 Social security contributions | -1 911.00 | -1 911.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 97 232.00 | 97 232.00 | ||
270 Operating profit | 2 724.00 | 2 724.00 | ||
290 Exceptional income | 1 149.00 | 1 149.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
310 Profit or loss | 3 054.00 | 3 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 817.00 | 5 817.00 | ||
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