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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 803344886 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31340 |
| Management number | 2018B10962 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 585.00 | 29 526.00 | 40 059.00 | 69 585.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 75 585.00 | 29 526.00 | 46 059.00 | 75 585.00 |
050 Raw materials, supplies, in progress | 3 227.00 | 3 227.00 | 3 227.00 | |
060 Merchandise inventory | 18 162.00 | 18 162.00 | 18 162.00 | |
068 Receivables – Trade and related accounts | 30 283.00 | 30 283.00 | 30 283.00 | |
084 Cash | 36 567.00 | 36 567.00 | 36 567.00 | |
092 Prepaid expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
096 Total Current Assets + Prepaid Expenses | 91 125.00 | 91 125.00 | 91 125.00 | |
110 Total Assets | 166 710.00 | 29 526.00 | 137 184.00 | 166 710.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 885.00 | |||
136 Profit for the Year | 56 456.00 | |||
142 Total Equity - Total I | 112 591.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
172 Other debts | 16 291.00 | |||
176 Total debts | 24 593.00 | |||
180 Liabilities Total | 137 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 854 766.00 | 854 766.00 | ||
232 Total operating income excluding VAT | 854 766.00 | 854 766.00 | ||
234 Purchases of goods (including customs duties) | 502 535.00 | 502 535.00 | ||
236 Inventory change (goods) | 12 308.00 | 12 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 410.00 | 55 410.00 | ||
240 Inventory changes (raw materials and supplies) | 1 255.00 | 1 255.00 | ||
242 Other external expenses | 78 809.00 | 78 809.00 | ||
244 Taxes, duties and similar payments | 6 223.00 | 6 223.00 | ||
250 Staff compensation | 86 440.00 | 86 440.00 | ||
252 Social security contributions | 36 305.00 | 36 305.00 | ||
254 Depreciation and amortization | 5 891.00 | 5 891.00 | ||
264 Total operating expenses | 785 176.00 | 785 176.00 | ||
270 Operating profit | 69 590.00 | 69 590.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
306 Income tax's | 12 719.00 | 12 719.00 | ||
310 Profit or loss | 56 456.00 | 56 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 8.00 | 8.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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