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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BOUCHERIE MOGADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MOGADOR |
| Siren | 538939455 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9739 |
| Management number | 2012B00082 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
028 Tangible Assets | 53 148.00 | 19 800.00 | 33 348.00 | 53 148.00 |
044 Total Fixed Assets | 105 648.00 | 19 800.00 | 85 848.00 | 105 648.00 |
060 Merchandise inventory | 32 250.00 | 32 250.00 | 32 250.00 | |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 5 726.00 | 5 726.00 | 5 726.00 | |
096 Total Current Assets + Prepaid Expenses | 38 577.00 | 38 577.00 | 38 577.00 | |
110 Total Assets | 144 225.00 | 19 800.00 | 124 425.00 | 144 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 329.00 | |||
132 Other Reserves | 10 627.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 15 472.00 | |||
156 Loans and similar debts | 13 154.00 | |||
166 Suppliers and related accounts | 31 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 577.00 | |||
172 Other debts | 64 059.00 | |||
176 Total debts | 108 953.00 | |||
180 Liabilities Total | 124 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 421 334.00 | 421 334.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 421 353.00 | 421 353.00 | ||
234 Purchases of goods (including customs duties) | 339 800.00 | 339 800.00 | ||
236 Inventory change (goods) | 10 250.00 | 10 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 30 626.00 | 30 626.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 21 466.00 | 21 466.00 | ||
252 Social security contributions | 3 775.00 | 3 775.00 | ||
254 Depreciation and amortization | 9 947.00 | 9 947.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 418 035.00 | 418 035.00 | ||
270 Operating profit | 3 318.00 | 3 318.00 | ||
290 Exceptional income | 697.00 | 697.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 2 516.00 | 2 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 348.00 | 2 348.00 | ||
490 Total Fixed Assets (Gross Value) | 103 300.00 | 103 300.00 | ||
492 Total Fixed Assets (Increases) | 2 348.00 | 2 348.00 | ||
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