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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BOUCHERIE ADAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ADAWA |
| Siren | 509864369 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18533 |
| Management number | 2009B00225 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
040 Financial Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
044 Total Fixed Assets | 96 146.00 | 3 035.00 | 93 111.00 | 96 146.00 |
060 Merchandise inventory | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 4 599.00 | 4 599.00 | 4 599.00 | |
080 Sellable securities | 13 268.00 | 13 268.00 | 13 268.00 | |
092 Prepaid expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 32 504.00 | 32 504.00 | 32 504.00 | |
110 Total Assets | 128 650.00 | 3 035.00 | 125 615.00 | 128 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 861.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | 46 628.00 | |||
156 Loans and similar debts | 4 081.00 | |||
166 Suppliers and related accounts | 9 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 687.00 | |||
172 Other debts | 64 914.00 | |||
176 Total debts | 78 986.00 | |||
180 Liabilities Total | 125 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 806.00 | 306 806.00 | ||
232 Total operating income excluding VAT | 306 806.00 | 306 806.00 | ||
234 Purchases of goods (including customs duties) | 228 220.00 | 228 220.00 | ||
236 Inventory change (goods) | 1 640.00 | 1 640.00 | ||
242 Other external expenses | 29 993.00 | 29 993.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 32 151.00 | 32 151.00 | ||
252 Social security contributions | 7 718.00 | 7 718.00 | ||
264 Total operating expenses | 301 135.00 | 301 135.00 | ||
270 Operating profit | 5 671.00 | 5 671.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 4 968.00 | 4 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 146.00 | 96 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 874.00 | 16 874.00 | ||
378 Amount of deductible VAT on goods and services | 15 960.00 | 15 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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