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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BOUCHERIE DES FRERES AHMED ET YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DES FRERES AHMED ET YACINE |
| Siren | 504996992 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1318 |
| Management number | 2008B02125 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 5 354.00 | 5 354.00 | 5 354.00 | |
060 Merchandise inventory | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 9 079.00 | 9 079.00 | 9 079.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 062.00 | |||
136 Profit for the Year | -2 663.00 | |||
142 Total Equity - Total I | -725.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
172 Other debts | 6 534.00 | |||
176 Total debts | 9 804.00 | |||
180 Liabilities Total | 9 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 296.00 | 72 296.00 | ||
232 Total operating income excluding VAT | 72 296.00 | 72 296.00 | ||
234 Purchases of goods (including customs duties) | 40 957.00 | 40 957.00 | ||
236 Inventory change (goods) | 621.00 | 621.00 | ||
242 Other external expenses | 7 773.00 | 7 773.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 19 335.00 | 19 335.00 | ||
252 Social security contributions | 4 886.00 | 4 886.00 | ||
264 Total operating expenses | 74 288.00 | 74 288.00 | ||
270 Operating profit | -1 992.00 | -1 992.00 | ||
294 Financial expenses | 671.00 | 671.00 | ||
310 Profit or loss | -2 663.00 | -2 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 354.00 | 5 354.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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