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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DE LA MAIRIE |
| Siren | 795233980 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1228 |
| Management number | 2013B06357 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 016.00 | 27 080.00 | 26 936.00 | 54 016.00 |
044 Total Fixed Assets | 54 016.00 | 27 080.00 | 26 936.00 | 54 016.00 |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
110 Total Assets | 55 322.00 | 27 080.00 | 28 242.00 | 55 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 231.00 | |||
136 Profit for the Year | -6 872.00 | |||
142 Total Equity - Total I | -21 103.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 49 345.00 | |||
172 Other debts | 49 345.00 | |||
176 Total debts | 49 345.00 | |||
180 Liabilities Total | 28 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 974.00 | |||
226 Operating subsidies received | 196.00 | |||
232 Total operating income excluding VAT | 58 170.00 | |||
234 Purchases of goods (including customs duties) | 46 401.00 | |||
236 Inventory change (goods) | 4 591.00 | |||
240 Inventory changes (raw materials and supplies) | 2 150.00 | |||
242 Other external expenses | 12 042.00 | |||
244 Taxes, duties and similar payments | 1 735.00 | |||
250 Staff compensation | 3 268.00 | |||
252 Social security contributions | 76.00 | |||
254 Depreciation and amortization | 6 872.00 | 6 465.00 | 6 872.00 | |
264 Total operating expenses | 6 872.00 | 76 728.00 | 6 872.00 | |
270 Operating profit | -6 872.00 | -18 558.00 | -6 872.00 | |
294 Financial expenses | 82.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 42.00 | |||
310 Profit or loss | -6 872.00 | -18 699.00 | -6 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 016.00 | 54 016.00 | ||
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