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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BOUCHERIE BILADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-06-30 | Simplified |
| Name | BOUCHERIE BILADI |
| Siren | 512630047 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/013281 |
| Management number | 2009B00708 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 741.00 | 35 741.00 | 35 741.00 | |
028 Tangible Assets | 90 392.00 | 82 738.00 | 7 653.00 | 90 392.00 |
040 Financial Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
044 Total Fixed Assets | 152 633.00 | 82 738.00 | 69 894.00 | 152 633.00 |
060 Merchandise inventory | 26 500.00 | 26 500.00 | 26 500.00 | |
068 Receivables – Trade and related accounts | 93 989.00 | 93 989.00 | 93 989.00 | |
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
084 Cash | 16 728.00 | 16 728.00 | 16 728.00 | |
096 Total Current Assets + Prepaid Expenses | 140 802.00 | 140 802.00 | 140 802.00 | |
110 Total Assets | 293 435.00 | 82 738.00 | 210 697.00 | 293 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 69 642.00 | |||
136 Profit for the Year | 5 095.00 | |||
142 Total Equity - Total I | 75 737.00 | |||
166 Suppliers and related accounts | 69 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 286.00 | |||
172 Other debts | 64 965.00 | |||
176 Total debts | 134 960.00 | |||
180 Liabilities Total | 210 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 877 762.00 | 877 762.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 877 771.00 | 877 771.00 | ||
234 Purchases of goods (including customs duties) | 724 801.00 | 724 801.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 829.00 | 1 829.00 | ||
242 Other external expenses | 52 557.00 | 52 557.00 | ||
243 (including business tax) | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 58 138.00 | 58 138.00 | ||
252 Social security contributions | 11 100.00 | 11 100.00 | ||
254 Depreciation and amortization | 6 245.00 | 6 245.00 | ||
262 Other expenses | 16 403.00 | 16 403.00 | ||
264 Total operating expenses | 871 439.00 | 871 439.00 | ||
270 Operating profit | 6 332.00 | 6 332.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 5 095.00 | 5 095.00 | ||
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