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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LES BOUCHERIES DE LEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES BOUCHERIES DE LEVIE |
| Siren | 488430836 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1297 |
| Management number | 2006B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20170 Levie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 444.00 | 14 873.00 | 1 571.00 | 16 444.00 |
044 Total Fixed Assets | 16 444.00 | 14 873.00 | 1 571.00 | 16 444.00 |
072 Receivables – Other | 8 112.00 | 8 112.00 | 8 112.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 12 167.00 | 12 167.00 | 12 167.00 | |
110 Total Assets | 28 612.00 | 14 873.00 | 13 738.00 | 28 612.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 961.00 | |||
136 Profit for the Year | -1 257.00 | |||
142 Total Equity - Total I | 10 004.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
176 Total debts | 3 735.00 | |||
180 Liabilities Total | 13 738.00 | |||
199 Of which current accounts of debit partners | 6 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 505.00 | 96 505.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 96 515.00 | 96 515.00 | ||
234 Purchases of goods (including customs duties) | 71 701.00 | 71 701.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 930.00 | 1 930.00 | ||
242 Other external expenses | 20 283.00 | 20 283.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 772.00 | 97 772.00 | ||
270 Operating profit | -1 257.00 | -1 257.00 | ||
310 Profit or loss | -1 257.00 | -1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 444.00 | 16 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 027.00 | 2 027.00 | ||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
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