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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BOUCHERIE ADRAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ADRAR |
| Siren | 533307336 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106562 |
| Management number | 2011B14417 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 71 434.00 | 71 192.00 | 242.00 | 71 434.00 |
040 Financial Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
044 Total Fixed Assets | 273 472.00 | 71 192.00 | 202 280.00 | 273 472.00 |
060 Merchandise inventory | 3 075.00 | 3 075.00 | 3 075.00 | |
072 Receivables – Other | 6 131.00 | 6 131.00 | 6 131.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 9 936.00 | 9 936.00 | 9 936.00 | |
110 Total Assets | 283 408.00 | 71 192.00 | 212 217.00 | 283 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 119 258.00 | |||
136 Profit for the Year | 15 564.00 | |||
142 Total Equity - Total I | 145 822.00 | |||
156 Loans and similar debts | 11 539.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 799.00 | |||
172 Other debts | 48 860.00 | |||
176 Total debts | 66 395.00 | |||
180 Liabilities Total | 212 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 194.00 | 281 194.00 | ||
232 Total operating income excluding VAT | 281 194.00 | 281 194.00 | ||
234 Purchases of goods (including customs duties) | 201 829.00 | 201 829.00 | ||
236 Inventory change (goods) | -711.00 | -711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 648.00 | 1 648.00 | ||
242 Other external expenses | 33 667.00 | 33 667.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 17 350.00 | 17 350.00 | ||
252 Social security contributions | 7 097.00 | 7 097.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 262 779.00 | 262 779.00 | ||
270 Operating profit | 18 415.00 | 18 415.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 2 631.00 | 2 631.00 | ||
310 Profit or loss | 15 564.00 | 15 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 273 307.00 | 273 307.00 | ||
492 Total Fixed Assets (Increases) | 165.00 | 165.00 | ||
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