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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : BOUCHERIE AL MADINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE AL MADINA |
| Siren | 751953738 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3708 |
| Management number | 2012B02177 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 CHANTELOUP LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 16 421.00 | 7 956.00 | 8 465.00 | 16 421.00 |
040 Financial Assets | 1 429.00 | 1 429.00 | 1 429.00 | |
044 Total Fixed Assets | 62 850.00 | 7 956.00 | 54 894.00 | 62 850.00 |
060 Merchandise inventory | 25 044.00 | 25 044.00 | 25 044.00 | |
072 Receivables – Other | 12 188.00 | 12 188.00 | 12 188.00 | |
084 Cash | 34 249.00 | 34 249.00 | 34 249.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 71 591.00 | 71 591.00 | 71 591.00 | |
110 Total Assets | 134 441.00 | 7 956.00 | 126 485.00 | 134 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 615.00 | |||
136 Profit for the Year | 24 300.00 | |||
142 Total Equity - Total I | 16 685.00 | |||
166 Suppliers and related accounts | 10 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 410.00 | |||
172 Other debts | 99 686.00 | |||
176 Total debts | 109 800.00 | |||
180 Liabilities Total | 126 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667 567.00 | 667 567.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 667 730.00 | 667 730.00 | ||
234 Purchases of goods (including customs duties) | 528 113.00 | 528 113.00 | ||
236 Inventory change (goods) | 4 862.00 | 4 862.00 | ||
242 Other external expenses | 32 547.00 | 32 547.00 | ||
243 (including business tax) | 2 122.00 | 2 122.00 | ||
244 Taxes, duties and similar payments | 3 557.00 | 3 557.00 | ||
250 Staff compensation | 69 636.00 | 69 636.00 | ||
252 Social security contributions | 1 976.00 | 1 976.00 | ||
254 Depreciation and amortization | 2 647.00 | 2 647.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 643 430.00 | 643 430.00 | ||
270 Operating profit | 24 300.00 | 24 300.00 | ||
310 Profit or loss | 24 300.00 | 24 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 56 750.00 | 56 750.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
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