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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BOUCHERIE DES 3 ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DES 3 ROSES |
| Siren | 801178252 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001338 |
| Management number | 2014B01769 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 100.00 | 10 100.00 | 10 100.00 | |
014 Intangible Assets - Other | 1 748.00 | 833.00 | 915.00 | 1 748.00 |
028 Tangible Assets | 45 252.00 | 25 851.00 | 19 401.00 | 45 252.00 |
044 Total Fixed Assets | 57 100.00 | 26 684.00 | 30 416.00 | 57 100.00 |
060 Merchandise inventory | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
110 Total Assets | 59 338.00 | 26 684.00 | 32 654.00 | 59 338.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -16 670.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | 5 257.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 199.00 | |||
172 Other debts | 24 367.00 | |||
176 Total debts | 27 397.00 | |||
180 Liabilities Total | 32 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 176.00 | 83 176.00 | ||
230 Other income | 3 022.00 | 3 022.00 | ||
232 Total operating income excluding VAT | 86 199.00 | 86 199.00 | ||
234 Purchases of goods (including customs duties) | 31 573.00 | 31 573.00 | ||
236 Inventory change (goods) | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 18 476.00 | 18 476.00 | ||
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 17 677.00 | 17 677.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
254 Depreciation and amortization | 10 933.00 | 10 933.00 | ||
264 Total operating expenses | 88 092.00 | 88 092.00 | ||
270 Operating profit | -1 893.00 | -1 893.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -2 073.00 | -2 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 100.00 | 57 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 317.00 | 8 317.00 | ||
378 Amount of deductible VAT on goods and services | 4 030.00 | 4 030.00 | ||
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