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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BOUCHERIE BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE BEAUREGARD |
| Siren | 505266130 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 15136 |
| Management number | 2008B02547 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 34 127.00 | 22 859.00 | 11 268.00 | 34 127.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 128 347.00 | 22 859.00 | 105 488.00 | 128 347.00 |
060 Merchandise inventory | 12 114.00 | 12 114.00 | 12 114.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 19 811.00 | 19 811.00 | 19 811.00 | |
110 Total Assets | 148 158.00 | 22 859.00 | 125 299.00 | 148 158.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 77 358.00 | |||
136 Profit for the Year | 13 798.00 | |||
142 Total Equity - Total I | 94 456.00 | |||
156 Loans and similar debts | 4 505.00 | |||
166 Suppliers and related accounts | 12 114.00 | |||
172 Other debts | 14 224.00 | |||
176 Total debts | 30 843.00 | |||
180 Liabilities Total | 125 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 530 687.00 | 530 687.00 | ||
230 Other income | 3 145.00 | 3 145.00 | ||
232 Total operating income excluding VAT | 533 832.00 | 533 832.00 | ||
234 Purchases of goods (including customs duties) | 413 683.00 | 413 683.00 | ||
236 Inventory change (goods) | -2 225.00 | -2 225.00 | ||
242 Other external expenses | 31 225.00 | 31 225.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 61 776.00 | 61 776.00 | ||
252 Social security contributions | 13 875.00 | 13 875.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 521 369.00 | 521 369.00 | ||
270 Operating profit | 12 463.00 | 12 463.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | -1 820.00 | -1 820.00 | ||
310 Profit or loss | 13 798.00 | 13 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 347.00 | 128 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 188.00 | 29 188.00 | ||
378 Amount of deductible VAT on goods and services | 24 421.00 | 24 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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