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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ESPACE BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BOUCHERIE |
| Siren | 532596988 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 12544 |
| Management number | 2011B00666 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 834.00 | 21 563.00 | 15 271.00 | 36 834.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 36 854.00 | 21 563.00 | 15 291.00 | 36 854.00 |
060 Merchandise inventory | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | 8 439.00 | 8 439.00 | 8 439.00 | |
084 Cash | 58 770.00 | 58 770.00 | 58 770.00 | |
096 Total Current Assets + Prepaid Expenses | 76 629.00 | 76 629.00 | 76 629.00 | |
110 Total Assets | 113 483.00 | 21 563.00 | 91 920.00 | 113 483.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 059.00 | |||
136 Profit for the Year | 8 693.00 | |||
142 Total Equity - Total I | 39 303.00 | |||
166 Suppliers and related accounts | 34 023.00 | |||
172 Other debts | 18 594.00 | |||
176 Total debts | 52 617.00 | |||
180 Liabilities Total | 91 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 639 176.00 | 585 478.00 | 639 176.00 | |
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 644 577.00 | 585 485.00 | 644 577.00 | |
234 Purchases of goods (including customs duties) | 475 341.00 | 404 283.00 | 475 341.00 | |
236 Inventory change (goods) | -190.00 | 2 320.00 | -190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 573.00 | 2 797.00 | 3 573.00 | |
242 Other external expenses | 51 359.00 | 43 209.00 | 51 359.00 | |
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 5 312.00 | 4 733.00 | 5 312.00 | |
250 Staff compensation | 73 222.00 | 63 733.00 | 73 222.00 | |
252 Social security contributions | 24 183.00 | 33 938.00 | 24 183.00 | |
254 Depreciation and amortization | 4 190.00 | 3 602.00 | 4 190.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 636 989.00 | 558 616.00 | 636 989.00 | |
270 Operating profit | 7 588.00 | 26 869.00 | 7 588.00 | |
280 Financial income | 3.00 | 35.00 | 3.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | -1 658.00 | -114.00 | -1 658.00 | |
310 Profit or loss | 8 693.00 | 27 118.00 | 8 693.00 | |
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