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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : BOUCHERIE AL MU'MININ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE AL MU'MININ |
| Siren | 789890936 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2487 |
| Management number | 2012B04125 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 13 385.00 | 10 290.00 | 3 095.00 | 13 385.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 30 305.00 | 10 290.00 | 20 015.00 | 30 305.00 |
050 Raw materials, supplies, in progress | 4 754.00 | 4 754.00 | 4 754.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 3 825.00 | 3 825.00 | 3 825.00 | |
096 Total Current Assets + Prepaid Expenses | 11 129.00 | 11 129.00 | 11 129.00 | |
110 Total Assets | 41 434.00 | 10 290.00 | 31 144.00 | 41 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 261.00 | |||
136 Profit for the Year | 3 406.00 | |||
142 Total Equity - Total I | -6 855.00 | |||
156 Loans and similar debts | 2 414.00 | |||
166 Suppliers and related accounts | 12 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 285.00 | |||
172 Other debts | 25 678.00 | |||
176 Total debts | 37 999.00 | |||
180 Liabilities Total | 31 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 315.00 | 134 315.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 134 456.00 | 134 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 017.00 | 106 017.00 | ||
240 Inventory changes (raw materials and supplies) | -2 042.00 | -2 042.00 | ||
242 Other external expenses | 19 674.00 | 19 674.00 | ||
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 142.00 | 2 142.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 130 869.00 | 130 869.00 | ||
270 Operating profit | 3 587.00 | 3 587.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | -1.00 | -1.00 | ||
310 Profit or loss | 3 406.00 | 3 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 305.00 | 30 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 714.00 | 7 714.00 | ||
378 Amount of deductible VAT on goods and services | 7 721.00 | 7 721.00 | ||
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