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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE MIALHE ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | SARL BOUCHERIE MIALHE ALEX |
| Siren | 444249429 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 601 |
| Management number | 2002B00279 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 68 779.00 | 68 582.00 | 196.00 | 68 779.00 |
044 Total Fixed Assets | 75 779.00 | 68 582.00 | 7 196.00 | 75 779.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 2 305.00 | 2 305.00 | 2 305.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 52 999.00 | 52 999.00 | 52 999.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 58 747.00 | 58 747.00 | 58 747.00 | |
110 Total Assets | 134 525.00 | 68 582.00 | 65 943.00 | 134 525.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 825.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 551.00 | |||
142 Total Equity - Total I | 34 626.00 | |||
166 Suppliers and related accounts | 16 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 963.00 | |||
172 Other debts | 14 566.00 | |||
176 Total debts | 31 317.00 | |||
180 Liabilities Total | 65 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 681.00 | 127 623.00 | 126 681.00 | |
230 Other income | 996.00 | 1 858.00 | 996.00 | |
232 Total operating income excluding VAT | 127 676.00 | 129 481.00 | 127 676.00 | |
234 Purchases of goods (including customs duties) | 65 653.00 | 63 861.00 | 65 653.00 | |
236 Inventory change (goods) | 300.00 | 595.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 191.00 | 571.00 | 1 191.00 | |
242 Other external expenses | 15 648.00 | 14 468.00 | 15 648.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 430.00 | 2 131.00 | |
250 Staff compensation | 38 877.00 | 40 044.00 | 38 877.00 | |
252 Social security contributions | 263.00 | 149.00 | 263.00 | |
254 Depreciation and amortization | 397.00 | 519.00 | 397.00 | |
264 Total operating expenses | 124 460.00 | 122 637.00 | 124 460.00 | |
270 Operating profit | 3 216.00 | 6 844.00 | 3 216.00 | |
280 Financial income | 335.00 | 274.00 | 335.00 | |
294 Financial expenses | 101.00 | |||
310 Profit or loss | 3 551.00 | 7 017.00 | 3 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 779.00 | 75 779.00 | ||
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