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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : BOUCHERIE SALEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE SALEM |
| Siren | 532860244 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2282 |
| Management number | 2011B01049 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 693.00 | 71 389.00 | 15 304.00 | 86 693.00 |
044 Total Fixed Assets | 86 693.00 | 71 389.00 | 15 304.00 | 86 693.00 |
060 Merchandise inventory | 8 712.00 | 8 712.00 | 8 712.00 | |
072 Receivables – Other | 61 817.00 | 61 817.00 | 61 817.00 | |
084 Cash | 120 896.00 | 120 896.00 | 120 896.00 | |
096 Total Current Assets + Prepaid Expenses | 191 426.00 | 191 426.00 | 191 426.00 | |
110 Total Assets | 278 119.00 | 71 389.00 | 206 730.00 | 278 119.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 666.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | -4 090.00 | |||
142 Total Equity - Total I | 25 922.00 | |||
156 Loans and similar debts | 18 906.00 | |||
166 Suppliers and related accounts | 94 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 554.00 | |||
172 Other debts | 67 853.00 | |||
176 Total debts | 180 808.00 | |||
180 Liabilities Total | 206 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 488 778.00 | 525 026.00 | 488 778.00 | |
230 Other income | 4 380.00 | 1 412.00 | 4 380.00 | |
232 Total operating income excluding VAT | 493 157.00 | 526 438.00 | 493 157.00 | |
234 Purchases of goods (including customs duties) | 379 211.00 | 384 403.00 | 379 211.00 | |
236 Inventory change (goods) | -3 688.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 814.00 | 3 221.00 | 2 814.00 | |
242 Other external expenses | 31 046.00 | 45 482.00 | 31 046.00 | |
244 Taxes, duties and similar payments | 5 235.00 | 5 641.00 | 5 235.00 | |
250 Staff compensation | 64 063.00 | 66 359.00 | 64 063.00 | |
252 Social security contributions | 5 206.00 | 11 415.00 | 5 206.00 | |
254 Depreciation and amortization | 16 307.00 | 16 307.00 | 16 307.00 | |
262 Other expenses | -4 049.00 | |||
264 Total operating expenses | 503 882.00 | 525 092.00 | 503 882.00 | |
270 Operating profit | -10 725.00 | 1 346.00 | -10 725.00 | |
280 Financial income | 6 709.00 | 6 709.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 090.00 | 1 346.00 | -4 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 693.00 | 86 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 882.00 | 26 882.00 | ||
378 Amount of deductible VAT on goods and services | 24 124.00 | 24 124.00 | ||
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