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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | SARL BOUCHERIE 2B |
| Siren | 491969333 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 4712 |
| Management number | 2006B01503 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 26 700.00 | 20 300.00 | 6 400.00 | 26 700.00 |
060 Merchandise inventory | 3 785.00 | 3 785.00 | 3 785.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 35 507.00 | 35 507.00 | 35 507.00 | |
096 Total Current Assets + Prepaid Expenses | 42 175.00 | 42 175.00 | 42 175.00 | |
110 Total Assets | 68 875.00 | 20 300.00 | 48 575.00 | 68 875.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 115.00 | |||
136 Profit for the Year | 7 700.00 | |||
142 Total Equity - Total I | 14 584.00 | |||
156 Loans and similar debts | 3 343.00 | |||
166 Suppliers and related accounts | 29 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 33 990.00 | |||
180 Liabilities Total | 48 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 885.00 | 213 885.00 | ||
232 Total operating income excluding VAT | 213 886.00 | 213 886.00 | ||
234 Purchases of goods (including customs duties) | 166 080.00 | 166 080.00 | ||
236 Inventory change (goods) | 131.00 | 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 25 027.00 | 25 027.00 | ||
243 (including business tax) | 1 480.00 | 1 480.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
250 Staff compensation | 9 619.00 | 9 619.00 | ||
252 Social security contributions | 2 230.00 | 2 230.00 | ||
264 Total operating expenses | 205 845.00 | 205 845.00 | ||
270 Operating profit | 8 040.00 | 8 040.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 7 700.00 | 7 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 700.00 | 26 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 764.00 | 11 764.00 | ||
378 Amount of deductible VAT on goods and services | 13 201.00 | 13 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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