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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BOUCHERIE LES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE LES FRERES |
| Siren | 815050828 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004881 |
| Management number | 2015B01407 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 300.00 | 15 300.00 | 15 300.00 | |
028 Tangible Assets | 9 700.00 | 1 940.00 | 7 760.00 | 9 700.00 |
044 Total Fixed Assets | 25 000.00 | 1 940.00 | 23 060.00 | 25 000.00 |
072 Receivables – Other | 4 074.00 | 4 074.00 | 4 074.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
110 Total Assets | 29 360.00 | 1 940.00 | 27 420.00 | 29 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 056.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 7 112.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 047.00 | |||
172 Other debts | 16 163.00 | |||
176 Total debts | 20 307.00 | |||
180 Liabilities Total | 27 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 951.00 | 209 514.00 | 206 951.00 | |
230 Other income | 136.00 | |||
232 Total operating income excluding VAT | 206 951.00 | 209 651.00 | 206 951.00 | |
234 Purchases of goods (including customs duties) | 174 418.00 | 200 749.00 | 174 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 19 401.00 | 13 017.00 | 19 401.00 | |
254 Depreciation and amortization | 1 940.00 | |||
264 Total operating expenses | 194 881.00 | 215 707.00 | 194 881.00 | |
270 Operating profit | 12 070.00 | -6 056.00 | 12 070.00 | |
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 11 168.00 | -6 056.00 | 11 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 382.00 | 11 382.00 | ||
378 Amount of deductible VAT on goods and services | 13 055.00 | 13 055.00 | ||
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