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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE LA SAVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SARL BOUCHERIE LA SAVANE |
| Siren | 411598675 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 369 |
| Management number | 1997B00094 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 101.00 | 112 343.00 | 73 758.00 | 186 101.00 |
040 Financial Assets | 37 228.00 | 37 228.00 | 37 228.00 | |
044 Total Fixed Assets | 223 329.00 | 112 343.00 | 110 986.00 | 223 329.00 |
084 Cash | 115 213.00 | 115 213.00 | 115 213.00 | |
096 Total Current Assets + Prepaid Expenses | 115 213.00 | 115 213.00 | 115 213.00 | |
110 Total Assets | 338 542.00 | 112 343.00 | 226 199.00 | 338 542.00 |
120 Share or Individual Capital | -11 498.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 81 998.00 | |||
136 Profit for the Year | 62 913.00 | |||
142 Total Equity - Total I | 134 177.00 | |||
156 Loans and similar debts | 37 604.00 | |||
172 Other debts | 54 418.00 | |||
176 Total debts | 92 023.00 | |||
180 Liabilities Total | 226 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 668 225.00 | 668 225.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 668 407.00 | 668 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345 515.00 | 345 515.00 | ||
242 Other external expenses | 37 431.00 | 37 431.00 | ||
244 Taxes, duties and similar payments | 6 336.00 | 6 336.00 | ||
250 Staff compensation | 170 928.00 | 170 928.00 | ||
252 Social security contributions | 29 865.00 | 29 865.00 | ||
254 Depreciation and amortization | 22 031.00 | 22 031.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 612 255.00 | 612 255.00 | ||
270 Operating profit | 56 152.00 | 56 152.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 10 862.00 | 10 862.00 | ||
294 Financial expenses | 1 598.00 | 1 598.00 | ||
300 Exceptional expenses | 2 507.00 | 2 507.00 | ||
310 Profit or loss | 62 913.00 | 62 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 263.00 | 11 263.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 077.00 | 23 077.00 | ||
490 Total Fixed Assets (Gross Value) | 188 988.00 | 188 988.00 | ||
492 Total Fixed Assets (Increases) | 34 340.00 | 34 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 033.00 | 14 033.00 | ||
378 Amount of deductible VAT on goods and services | 6 388.00 | 6 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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