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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE VHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU CENTRE VHS |
| Siren | 493982102 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14070 |
| Management number | 2007B00324 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 52 130.00 | 43 751.00 | 8 379.00 | 52 130.00 |
040 Financial Assets | 1 313.00 | 1 313.00 | 1 313.00 | |
044 Total Fixed Assets | 78 443.00 | 43 751.00 | 34 692.00 | 78 443.00 |
060 Merchandise inventory | 14 527.00 | 14 527.00 | 14 527.00 | |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
084 Cash | 7 074.00 | 7 074.00 | 7 074.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 28 765.00 | 28 765.00 | 28 765.00 | |
110 Total Assets | 107 208.00 | 43 751.00 | 63 457.00 | 107 208.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 10 679.00 | |||
136 Profit for the Year | -14 621.00 | |||
142 Total Equity - Total I | 4 638.00 | |||
166 Suppliers and related accounts | 44 244.00 | |||
172 Other debts | 14 576.00 | |||
176 Total debts | 58 820.00 | |||
180 Liabilities Total | 63 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 319.00 | 476 319.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 476 540.00 | 476 540.00 | ||
234 Purchases of goods (including customs duties) | 413 790.00 | 413 790.00 | ||
236 Inventory change (goods) | -3 698.00 | -3 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 960.00 | 2 960.00 | ||
242 Other external expenses | 34 459.00 | 34 459.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 39 801.00 | 39 801.00 | ||
252 Social security contributions | 8 037.00 | 8 037.00 | ||
254 Depreciation and amortization | 3 520.00 | 3 520.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 500 580.00 | 500 580.00 | ||
270 Operating profit | -24 040.00 | -24 040.00 | ||
290 Exceptional income | 11 466.00 | 11 466.00 | ||
294 Financial expenses | 2 046.00 | 2 046.00 | ||
310 Profit or loss | -14 621.00 | -14 621.00 | ||
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