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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SARL AL AMANE BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | SARL AL AMANE BOUCHERIE |
| Siren | 807432265 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3459 |
| Management number | 2014B04352 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 270.00 | 24 270.00 | 24 270.00 | |
028 Tangible Assets | 27 730.00 | 27 730.00 | 27 730.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 54 100.00 | 54 100.00 | 54 100.00 | |
060 Merchandise inventory | 6 225.00 | 6 225.00 | 6 225.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 8 010.00 | 8 010.00 | 8 010.00 | |
096 Total Current Assets + Prepaid Expenses | 15 995.00 | 15 995.00 | 15 995.00 | |
110 Total Assets | 70 095.00 | 70 095.00 | 70 095.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 1 927.00 | |||
166 Suppliers and related accounts | 4 309.00 | |||
172 Other debts | 63 858.00 | |||
176 Total debts | 68 168.00 | |||
180 Liabilities Total | 70 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 344.00 | 154 344.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 154 418.00 | 154 418.00 | ||
234 Purchases of goods (including customs duties) | 113 285.00 | 113 285.00 | ||
236 Inventory change (goods) | -6 225.00 | -6 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 19 222.00 | 19 222.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
250 Staff compensation | 14 930.00 | 14 930.00 | ||
252 Social security contributions | 2 530.00 | 2 530.00 | ||
264 Total operating expenses | 155 257.00 | 155 257.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | -865.00 | -865.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 9 384.00 | 9 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 270.00 | 24 270.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 730.00 | 27 730.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 54 100.00 | 54 100.00 | ||
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