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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOUCHERIE HALLAL L'OASIS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE HALLAL L'OASIS 06 |
| Siren | 509182853 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7923 |
| Management number | 2008B02333 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 74 587.00 | 65 078.00 | 9 509.00 | 74 587.00 |
044 Total Fixed Assets | 144 587.00 | 65 078.00 | 79 509.00 | 144 587.00 |
060 Merchandise inventory | 27 797.00 | 27 797.00 | 27 797.00 | |
072 Receivables – Other | 95 873.00 | 95 873.00 | 95 873.00 | |
084 Cash | 40 006.00 | 40 006.00 | 40 006.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 163 677.00 | 163 677.00 | 163 677.00 | |
110 Total Assets | 308 264.00 | 65 078.00 | 243 185.00 | 308 264.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 344.00 | |||
134 Retained Earnings | 61 409.00 | |||
136 Profit for the Year | 10 791.00 | |||
142 Total Equity - Total I | 73 644.00 | |||
156 Loans and similar debts | 6 067.00 | |||
166 Suppliers and related accounts | 92 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 863.00 | |||
172 Other debts | 70 492.00 | |||
176 Total debts | 169 541.00 | |||
180 Liabilities Total | 243 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 143 822.00 | 143 822.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 406.00 | 48 406.00 | ||
378 Amount of deductible VAT on goods and services | 47 777.00 | 47 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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