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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DES ROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL BOUCHERIE DES ROIS |
| Siren | 522026541 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1009 |
| Management number | 2010B00470 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 998.00 | 17 404.00 | 3 595.00 | 20 998.00 |
044 Total Fixed Assets | 50 998.00 | 17 404.00 | 33 595.00 | 50 998.00 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 10 124.00 | 10 124.00 | 10 124.00 | |
110 Total Assets | 61 122.00 | 17 404.00 | 43 718.00 | 61 122.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -1 984.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 5 296.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 524.00 | |||
172 Other debts | 35 655.00 | |||
176 Total debts | 38 422.00 | |||
180 Liabilities Total | 43 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 846.00 | 145 042.00 | 120 846.00 | |
230 Other income | 412.00 | |||
232 Total operating income excluding VAT | 120 846.00 | 145 454.00 | 120 846.00 | |
234 Purchases of goods (including customs duties) | 93 189.00 | 114 997.00 | 93 189.00 | |
236 Inventory change (goods) | 1 350.00 | 1 773.00 | 1 350.00 | |
242 Other external expenses | 14 449.00 | 16 129.00 | 14 449.00 | |
243 (including business tax) | 1 673.00 | 1 673.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 504.00 | 1 820.00 | |
250 Staff compensation | 6 504.00 | 6 862.00 | 6 504.00 | |
252 Social security contributions | 910.00 | 956.00 | 910.00 | |
254 Depreciation and amortization | 3 144.00 | 3 145.00 | 3 144.00 | |
264 Total operating expenses | 121 366.00 | 144 366.00 | 121 366.00 | |
270 Operating profit | -520.00 | 1 087.00 | -520.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -520.00 | 1 052.00 | -520.00 | |
374 Amount of VAT collected | 6 647.00 | 6 647.00 | ||
378 Amount of deductible VAT on goods and services | 6 833.00 | 6 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 998.00 | 50 998.00 | ||
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