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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BOUCHERIE ALIMENTATION ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE ALIMENTATION ROYALE |
| Siren | 810523258 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012341 |
| Management number | 2015B00633 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 728.00 | 5 344.00 | 7 384.00 | 12 728.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 45 128.00 | 5 344.00 | 39 784.00 | 45 128.00 |
060 Merchandise inventory | 1 799.00 | 1 799.00 | 1 799.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
080 Sellable securities | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 11 621.00 | 11 621.00 | 11 621.00 | |
110 Total Assets | 56 749.00 | 5 344.00 | 51 405.00 | 56 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 267.00 | |||
136 Profit for the Year | 7 459.00 | |||
142 Total Equity - Total I | 8 825.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 679.00 | |||
172 Other debts | 38 037.00 | |||
176 Total debts | 42 580.00 | |||
180 Liabilities Total | 51 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 690.00 | 176 219.00 | 135 690.00 | |
224 Capitalized production | 1 356.00 | |||
230 Other income | 11.00 | 7.00 | 11.00 | |
232 Total operating income excluding VAT | 135 700.00 | 177 583.00 | 135 700.00 | |
234 Purchases of goods (including customs duties) | 98 603.00 | 127 116.00 | 98 603.00 | |
236 Inventory change (goods) | -1 139.00 | -660.00 | -1 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 137.00 | 9.00 | |
242 Other external expenses | 21 765.00 | 39 029.00 | 21 765.00 | |
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 369.00 | 1 289.00 | |
250 Staff compensation | 1 977.00 | 7 116.00 | 1 977.00 | |
252 Social security contributions | 2 530.00 | 2 668.00 | 2 530.00 | |
254 Depreciation and amortization | 2 052.00 | 3 292.00 | 2 052.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 127 088.00 | 180 069.00 | 127 088.00 | |
270 Operating profit | 8 612.00 | -2 486.00 | 8 612.00 | |
280 Financial income | 1.00 | 41.00 | 1.00 | |
290 Exceptional income | 9 962.00 | |||
300 Exceptional expenses | 7 577.00 | |||
306 Income tax's | 1 154.00 | -427.00 | 1 154.00 | |
310 Profit or loss | 7 459.00 | 367.00 | 7 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 128.00 | 45 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 463.00 | 463.00 | ||
378 Amount of deductible VAT on goods and services | 7 123.00 | 7 123.00 | ||
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