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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L'OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE L'OASIS |
| Siren | 392048369 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46460 |
| Management number | 1993B10221 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 876.00 | 147 876.00 | 147 876.00 | |
028 Tangible Assets | 46 459.00 | 46 434.00 | 26.00 | 46 459.00 |
040 Financial Assets | 8 403.00 | 8 403.00 | 8 403.00 | |
044 Total Fixed Assets | 202 738.00 | 46 434.00 | 156 304.00 | 202 738.00 |
060 Merchandise inventory | 21 690.00 | 21 690.00 | 21 690.00 | |
072 Receivables – Other | 5 149.00 | 5 149.00 | 5 149.00 | |
084 Cash | 38 887.00 | 38 887.00 | 38 887.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 66 397.00 | 66 397.00 | 66 397.00 | |
110 Total Assets | 269 135.00 | 46 434.00 | 222 701.00 | 269 135.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 87 464.00 | |||
136 Profit for the Year | 2 416.00 | |||
142 Total Equity - Total I | 99 942.00 | |||
166 Suppliers and related accounts | 25 202.00 | |||
172 Other debts | 97 558.00 | |||
176 Total debts | 122 759.00 | |||
180 Liabilities Total | 222 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 320.00 | 480 726.00 | 444 320.00 | |
218 Production of services sold - France | 42.00 | 42.00 | 42.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 444 363.00 | 480 768.00 | 444 363.00 | |
234 Purchases of goods (including customs duties) | 305 225.00 | 348 248.00 | 305 225.00 | |
236 Inventory change (goods) | 6 280.00 | -3 270.00 | 6 280.00 | |
242 Other external expenses | 52 191.00 | 66 907.00 | 52 191.00 | |
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 2 253.00 | 2 682.00 | |
24B (including equipment leasing) | 352.00 | 352.00 | ||
250 Staff compensation | 55 261.00 | 49 577.00 | 55 261.00 | |
252 Social security contributions | 19 355.00 | 14 118.00 | 19 355.00 | |
254 Depreciation and amortization | 24.00 | 857.00 | 24.00 | |
262 Other expenses | 101.00 | 1.00 | 101.00 | |
264 Total operating expenses | 441 120.00 | 478 691.00 | 441 120.00 | |
270 Operating profit | 3 244.00 | 2 077.00 | 3 244.00 | |
294 Financial expenses | 6.00 | 3.00 | 6.00 | |
300 Exceptional expenses | 821.00 | 85.00 | 821.00 | |
310 Profit or loss | 2 416.00 | 1 989.00 | 2 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 738.00 | 202 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 446.00 | 24 446.00 | ||
378 Amount of deductible VAT on goods and services | 21 939.00 | 21 939.00 | ||
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