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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SOCIETE GEGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE HAMDANE DE LA PLACE |
| Siren | 352698369 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120894 |
| Management number | 1989B17079 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 25 645.00 | 25 645.00 | 25 645.00 | |
040 Financial Assets | 6 697.00 | 6 697.00 | 6 697.00 | |
044 Total Fixed Assets | 67 842.00 | 25 645.00 | 42 197.00 | 67 842.00 |
068 Receivables – Trade and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
072 Receivables – Other | 18 608.00 | 18 608.00 | 18 608.00 | |
080 Sellable securities | 292 906.00 | 292 906.00 | 292 906.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 318 422.00 | 318 422.00 | 318 422.00 | |
110 Total Assets | 386 264.00 | 25 645.00 | 360 619.00 | 386 264.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 333 985.00 | |||
136 Profit for the Year | -39 956.00 | |||
142 Total Equity - Total I | 301 642.00 | |||
156 Loans and similar debts | 26 055.00 | |||
166 Suppliers and related accounts | 4 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 962.00 | |||
172 Other debts | 28 290.00 | |||
176 Total debts | 55 976.00 | |||
180 Liabilities Total | 360 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 56.00 | 56.00 | ||
242 Other external expenses | 39 061.00 | 39 061.00 | ||
256 Provisions | 440.00 | 440.00 | ||
264 Total operating expenses | 39 501.00 | 39 501.00 | ||
270 Operating profit | -39 445.00 | -39 445.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
310 Profit or loss | -39 966.00 | -39 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 67 753.00 | 67 753.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 603.00 | 6 603.00 | ||
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