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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DES BISSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DES BISSIERES |
| Siren | 435112917 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2546 |
| Management number | 2001B00144 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST THIBAUD DE COUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 7 023.00 | 7 023.00 | 7 023.00 | |
096 Total Current Assets + Prepaid Expenses | 7 023.00 | 7 023.00 | 7 023.00 | |
110 Total Assets | 7 023.00 | 7 023.00 | 7 023.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 79 262.00 | |||
134 Retained Earnings | -80 093.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | 7 023.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 7 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 129.00 | 2 697.00 | 1 129.00 | |
244 Taxes, duties and similar payments | 457.00 | |||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | -463.00 | 532.00 | -463.00 | |
264 Total operating expenses | 666.00 | 3 686.00 | 666.00 | |
270 Operating profit | -666.00 | -3 686.00 | -666.00 | |
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -616.00 | -3 686.00 | -616.00 | |
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