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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 815118930 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12699 |
| Management number | 2015B05284 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 ROSNY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 446.00 | 10 422.00 | 43 024.00 | 53 446.00 |
040 Financial Assets | 4 565.00 | 4 565.00 | 4 565.00 | |
044 Total Fixed Assets | 58 011.00 | 10 422.00 | 47 589.00 | 58 011.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 7 946.00 | 7 946.00 | 7 946.00 | |
072 Receivables – Other | 11 684.00 | 11 684.00 | 11 684.00 | |
084 Cash | 10 726.00 | 10 726.00 | 10 726.00 | |
092 Prepaid expenses | 4 933.00 | 4 933.00 | 4 933.00 | |
096 Total Current Assets + Prepaid Expenses | 38 788.00 | 38 788.00 | 38 788.00 | |
110 Total Assets | 96 799.00 | 10 422.00 | 86 377.00 | 96 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -69 206.00 | |||
136 Profit for the Year | 27 240.00 | |||
142 Total Equity - Total I | -31 967.00 | |||
166 Suppliers and related accounts | 53 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 531.00 | |||
172 Other debts | 64 799.00 | |||
176 Total debts | 118 344.00 | |||
180 Liabilities Total | 86 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 391.00 | 157 391.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 157 416.00 | 157 416.00 | ||
234 Purchases of goods (including customs duties) | 88 875.00 | 88 875.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 27 948.00 | 27 948.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 6 568.00 | 6 568.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
254 Depreciation and amortization | 5 345.00 | 5 345.00 | ||
264 Total operating expenses | 127 136.00 | 127 136.00 | ||
270 Operating profit | 30 280.00 | 30 280.00 | ||
300 Exceptional expenses | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 27 240.00 | 27 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 011.00 | 58 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 657.00 | 8 657.00 | ||
378 Amount of deductible VAT on goods and services | 11 680.00 | 11 680.00 | ||
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