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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BOUCHERIE AFOULKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2019-10-18 | Public | 2016-12-31 | Simplified |
| 2018-11-02 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE AFOULKI |
| Siren | 803370105 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15988 |
| Management number | 2014B02314 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
060 Merchandise inventory | 10 056.00 | 10 056.00 | 10 056.00 | |
068 Receivables – Trade and related accounts | 11 574.00 | 11 574.00 | 11 574.00 | |
072 Receivables – Other | 8 408.00 | 8 408.00 | 8 408.00 | |
084 Cash | 8 946.00 | 8 946.00 | 8 946.00 | |
096 Total Current Assets + Prepaid Expenses | 38 984.00 | 38 984.00 | 38 984.00 | |
110 Total Assets | 40 034.00 | 40 034.00 | 40 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 983.00 | |||
136 Profit for the Year | 5 455.00 | |||
142 Total Equity - Total I | 18 438.00 | |||
166 Suppliers and related accounts | 18 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 3 274.00 | |||
176 Total debts | 21 596.00 | |||
180 Liabilities Total | 40 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 021.00 | 226 021.00 | ||
232 Total operating income excluding VAT | 226 021.00 | 226 021.00 | ||
234 Purchases of goods (including customs duties) | 162 241.00 | 162 241.00 | ||
236 Inventory change (goods) | 4 204.00 | 4 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 801.00 | 1 801.00 | ||
242 Other external expenses | 27 508.00 | 27 508.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 1 435.00 | 1 435.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 219 760.00 | 219 760.00 | ||
270 Operating profit | 6 261.00 | 6 261.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 5 455.00 | 5 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
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