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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA SORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | BOUCHERIE DE LA SORGUE |
| Siren | 804823342 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 9171 |
| Management number | 2014B01635 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 608.00 | 677.00 | 1 931.00 | 2 608.00 |
044 Total Fixed Assets | 2 608.00 | 677.00 | 1 931.00 | 2 608.00 |
060 Merchandise inventory | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 14 179.00 | 14 179.00 | 14 179.00 | |
084 Cash | 24 933.00 | 24 933.00 | 24 933.00 | |
096 Total Current Assets + Prepaid Expenses | 41 432.00 | 41 432.00 | 41 432.00 | |
110 Total Assets | 44 040.00 | 677.00 | 43 362.00 | 44 040.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 3 217.00 | |||
142 Total Equity - Total I | 3 445.00 | |||
156 Loans and similar debts | 4 453.00 | |||
166 Suppliers and related accounts | 18 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 16 873.00 | |||
176 Total debts | 39 918.00 | |||
180 Liabilities Total | 43 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 061.00 | 207 061.00 | ||
232 Total operating income excluding VAT | 207 061.00 | 207 061.00 | ||
234 Purchases of goods (including customs duties) | 170 430.00 | 170 430.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
242 Other external expenses | 17 703.00 | 17 703.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 13 817.00 | 13 817.00 | ||
252 Social security contributions | -47.00 | -47.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 203 393.00 | 203 393.00 | ||
270 Operating profit | 3 669.00 | 3 669.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 3 217.00 | 3 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 608.00 | 2 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 388.00 | 11 388.00 | ||
378 Amount of deductible VAT on goods and services | 10 963.00 | 10 963.00 | ||
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