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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LA BOUCHERIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE NOUVELLE |
| Siren | 523741726 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23333 |
| Management number | 2010B04548 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 184.00 | 93 995.00 | 11 189.00 | 105 184.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 113 584.00 | 93 995.00 | 19 589.00 | 113 584.00 |
060 Merchandise inventory | 17 436.00 | 17 436.00 | 17 436.00 | |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 36 637.00 | 36 637.00 | 36 637.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
096 Total Current Assets + Prepaid Expenses | 58 079.00 | 58 079.00 | 58 079.00 | |
110 Total Assets | 171 663.00 | 93 995.00 | 77 668.00 | 171 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 210.00 | |||
136 Profit for the Year | -31 323.00 | |||
142 Total Equity - Total I | -14 113.00 | |||
156 Loans and similar debts | 2 723.00 | |||
166 Suppliers and related accounts | 71 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 17 953.00 | |||
176 Total debts | 91 781.00 | |||
180 Liabilities Total | 77 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 808 733.00 | 821 357.00 | 808 733.00 | |
230 Other income | 18 015.00 | |||
232 Total operating income excluding VAT | 808 733.00 | 839 372.00 | 808 733.00 | |
234 Purchases of goods (including customs duties) | 634 492.00 | 637 783.00 | 634 492.00 | |
236 Inventory change (goods) | 2 230.00 | -3 012.00 | 2 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 421.00 | 5 578.00 | 10 421.00 | |
242 Other external expenses | 69 987.00 | 87 467.00 | 69 987.00 | |
243 (including business tax) | 2 470.00 | 2 470.00 | ||
244 Taxes, duties and similar payments | 3 678.00 | 5 871.00 | 3 678.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 95 452.00 | 74 150.00 | 95 452.00 | |
252 Social security contributions | 14 864.00 | 14 874.00 | 14 864.00 | |
254 Depreciation and amortization | 8 558.00 | 15 634.00 | 8 558.00 | |
262 Other expenses | 205.00 | 130.00 | 205.00 | |
264 Total operating expenses | 839 887.00 | 838 475.00 | 839 887.00 | |
270 Operating profit | -31 154.00 | 897.00 | -31 154.00 | |
290 Exceptional income | 8 810.00 | |||
294 Financial expenses | 64.00 | |||
300 Exceptional expenses | 169.00 | 497.00 | 169.00 | |
306 Income tax's | 1 318.00 | |||
310 Profit or loss | -31 323.00 | 7 829.00 | -31 323.00 | |
374 Amount of VAT collected | 44 480.00 | 44 480.00 | ||
376 Average staff size | 31.00 | 31.00 | ||
378 Amount of deductible VAT on goods and services | 46 871.00 | 46 871.00 | ||
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