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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : HALAL MEAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | HALAL MEAT SERVICES |
| Siren | 790578959 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3308 |
| Management number | 2013B00217 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 940.00 | 1 975.00 | 5 965.00 | 7 940.00 |
028 Tangible Assets | 8 540.00 | 4 313.00 | 4 227.00 | 8 540.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 17 529.00 | 6 288.00 | 11 241.00 | 17 529.00 |
060 Merchandise inventory | 20 446.00 | 20 446.00 | 20 446.00 | |
064 Advances and down payments on orders | 1 873.00 | 1 873.00 | 1 873.00 | |
068 Receivables – Trade and related accounts | 313 626.00 | 7 120.00 | 306 506.00 | 313 626.00 |
072 Receivables – Other | 116 519.00 | 116 519.00 | 116 519.00 | |
084 Cash | 110 436.00 | 110 436.00 | 110 436.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 564 576.00 | 7 120.00 | 557 456.00 | 564 576.00 |
110 Total Assets | 582 105.00 | 13 408.00 | 568 697.00 | 582 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 207.00 | |||
136 Profit for the Year | 31 866.00 | |||
142 Total Equity - Total I | 140 573.00 | |||
166 Suppliers and related accounts | 274 952.00 | |||
172 Other debts | 153 172.00 | |||
176 Total debts | 428 124.00 | |||
180 Liabilities Total | 568 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 253.00 | |||
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