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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : BOUCHERIE EPICERIE SAVEURS ORIENTALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE EPICERIE SAVEURS ORIENTALES |
| Siren | 790954226 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026287 |
| Management number | 2013B00445 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 3 564.00 | 990.00 | 2 574.00 | 3 564.00 |
028 Tangible Assets | 41 116.00 | 12 059.00 | 29 057.00 | 41 116.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 67 280.00 | 13 049.00 | 54 231.00 | 67 280.00 |
072 Receivables – Other | 37 376.00 | 37 376.00 | 37 376.00 | |
084 Cash | -10 727.00 | -10 727.00 | -10 727.00 | |
096 Total Current Assets + Prepaid Expenses | 26 648.00 | 26 648.00 | 26 648.00 | |
110 Total Assets | 93 929.00 | 13 049.00 | 80 879.00 | 93 929.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 369.00 | |||
136 Profit for the Year | -2 920.00 | |||
142 Total Equity - Total I | -1 050.00 | |||
156 Loans and similar debts | 24 026.00 | |||
166 Suppliers and related accounts | 38 706.00 | |||
172 Other debts | 19 198.00 | |||
176 Total debts | 81 930.00 | |||
180 Liabilities Total | 80 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 299.00 | 328 299.00 | ||
232 Total operating income excluding VAT | 328 299.00 | 328 299.00 | ||
234 Purchases of goods (including customs duties) | 265 253.00 | 265 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 759.00 | ||
242 Other external expenses | 32 768.00 | 32 768.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 4 981.00 | 4 981.00 | ||
250 Staff compensation | 14 038.00 | 14 038.00 | ||
252 Social security contributions | 13 690.00 | 13 690.00 | ||
264 Total operating expenses | 331 488.00 | 331 488.00 | ||
270 Operating profit | -3 188.00 | -3 188.00 | ||
310 Profit or loss | -2 920.00 | -2 920.00 | ||
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