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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE BOUDJAY ET FRERES BBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | EXCELLENCE VIANDES |
| Siren | 431311778 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2601 |
| Management number | 2000B01134 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 911.00 | 31 912.00 | 1 000.00 | 32 911.00 |
044 Total Fixed Assets | 32 911.00 | 31 912.00 | 1 000.00 | 32 911.00 |
060 Merchandise inventory | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 10 175.00 | 10 175.00 | 10 175.00 | |
084 Cash | 53 245.00 | 53 245.00 | 53 245.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 86 147.00 | 86 147.00 | 86 147.00 | |
110 Total Assets | 119 058.00 | 31 912.00 | 87 147.00 | 119 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 393.00 | |||
134 Retained Earnings | 8 042.00 | |||
136 Profit for the Year | 10 063.00 | |||
142 Total Equity - Total I | 27 121.00 | |||
156 Loans and similar debts | 4 983.00 | |||
166 Suppliers and related accounts | 49 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 901.00 | |||
172 Other debts | 5 631.00 | |||
176 Total debts | 60 026.00 | |||
180 Liabilities Total | 87 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 099.00 | 287 099.00 | ||
232 Total operating income excluding VAT | 287 099.00 | 287 099.00 | ||
234 Purchases of goods (including customs duties) | 220 358.00 | 220 358.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 29 154.00 | 29 154.00 | ||
243 (including business tax) | 2 298.00 | 2 298.00 | ||
244 Taxes, duties and similar payments | 2 679.00 | 2 679.00 | ||
250 Staff compensation | 21 406.00 | 21 406.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 276 112.00 | 276 112.00 | ||
270 Operating profit | 10 987.00 | 10 987.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 10 063.00 | 10 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 911.00 | 32 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 790.00 | 15 790.00 | ||
378 Amount of deductible VAT on goods and services | 16 626.00 | 16 626.00 | ||
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