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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BOUCHERIE MUSULMANE DU FAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Complete |
| Name | BOUCHERIE MUSULMANE DU FAUBOURG |
| Siren | 751859505 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13367 |
| Management number | 2012B11803 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
028 Tangible Assets | 51 303.00 | 36 756.00 | 14 547.00 | 51 303.00 |
040 Financial Assets | 19 276.00 | 19 276.00 | 19 276.00 | |
044 Total Fixed Assets | 530 579.00 | 36 756.00 | 493 824.00 | 530 579.00 |
060 Merchandise inventory | 5 868.00 | 5 868.00 | 5 868.00 | |
072 Receivables – Other | 13 600.00 | 13 600.00 | 13 600.00 | |
084 Cash | 40 528.00 | 40 528.00 | 40 528.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 60 169.00 | 60 169.00 | 60 169.00 | |
110 Total Assets | 590 748.00 | 36 756.00 | 553 992.00 | 590 748.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 98 886.00 | |||
136 Profit for the Year | 68 316.00 | |||
142 Total Equity - Total I | 176 002.00 | |||
156 Loans and similar debts | 158 475.00 | |||
166 Suppliers and related accounts | 93 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 880.00 | |||
172 Other debts | 126 174.00 | |||
176 Total debts | 377 990.00 | |||
180 Liabilities Total | 553 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 803.00 | |||
195 Of which payables due in more than one year | 95 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 162 041.00 | 1 162 041.00 | ||
226 Operating subsidies received | 286.00 | 286.00 | ||
230 Other income | 319.00 | 319.00 | ||
232 Total operating income excluding VAT | 1 162 646.00 | 1 162 646.00 | ||
234 Purchases of goods (including customs duties) | 784 722.00 | 784 722.00 | ||
236 Inventory change (goods) | 6 915.00 | 6 915.00 | ||
242 Other external expenses | 118 083.00 | 118 083.00 | ||
243 (including business tax) | 1 711.00 | 1 711.00 | ||
244 Taxes, duties and similar payments | 11 120.00 | 11 120.00 | ||
250 Staff compensation | 108 739.00 | 108 739.00 | ||
252 Social security contributions | 29 387.00 | 29 387.00 | ||
254 Depreciation and amortization | 5 426.00 | 5 426.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 064 398.00 | 1 064 398.00 | ||
270 Operating profit | 98 247.00 | 98 247.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 8 773.00 | 8 773.00 | ||
306 Income tax's | 21 159.00 | 21 159.00 | ||
310 Profit or loss | 68 316.00 | 68 316.00 | ||
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