Grow your business safely with BOUCHERIE ADRAR
All the information you need about BOUCHERIE ADRAR to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE ADRAR >
BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : BOUCHERIE ADRAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ADRAR |
| Siren | 533307336 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18341 |
| Management number | 2011B14417 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 71 434.00 | 70 464.00 | 970.00 | 71 434.00 |
040 Financial Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
044 Total Fixed Assets | 273 307.00 | 70 464.00 | 202 843.00 | 273 307.00 |
060 Merchandise inventory | 2 365.00 | 2 365.00 | 2 365.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
110 Total Assets | 276 843.00 | 70 464.00 | 206 379.00 | 276 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 90 147.00 | |||
136 Profit for the Year | 28 658.00 | |||
142 Total Equity - Total I | 129 805.00 | |||
156 Loans and similar debts | 13 822.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 61 704.00 | |||
176 Total debts | 76 574.00 | |||
180 Liabilities Total | 206 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 533.00 | 301 533.00 | ||
232 Total operating income excluding VAT | 301 533.00 | 301 533.00 | ||
234 Purchases of goods (including customs duties) | 192 008.00 | 192 008.00 | ||
236 Inventory change (goods) | -29.00 | -29.00 | ||
242 Other external expenses | 21 141.00 | 21 141.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 40 133.00 | 40 133.00 | ||
252 Social security contributions | 8 982.00 | 8 982.00 | ||
254 Depreciation and amortization | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 265 807.00 | 265 807.00 | ||
270 Operating profit | 35 726.00 | 35 726.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
300 Exceptional expenses | 734.00 | 734.00 | ||
306 Income tax's | 5 187.00 | 5 187.00 | ||
310 Profit or loss | 28 658.00 | 28 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 433.00 | 71 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 584.00 | 16 584.00 | ||
378 Amount of deductible VAT on goods and services | 11 181.00 | 11 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
