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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : BASILIQUE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2016-12-31 | Simplified |
| Name | BASILIQUE VIANDES |
| Siren | 813589876 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1315 |
| Management number | 2015B07162 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 2 503.00 | 2 503.00 | 2 503.00 | |
068 Receivables – Trade and related accounts | 3 165.00 | 3 165.00 | 3 165.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
096 Total Current Assets + Prepaid Expenses | 9 940.00 | 9 940.00 | 9 940.00 | |
110 Total Assets | 13 940.00 | 13 940.00 | 13 940.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 934.00 | |||
136 Profit for the Year | 4 934.00 | |||
142 Total Equity - Total I | 9 934.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 787.00 | |||
172 Other debts | 3 740.00 | |||
176 Total debts | 4 006.00 | |||
180 Liabilities Total | 13 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 941.00 | 141 941.00 | ||
232 Total operating income excluding VAT | 141 941.00 | 141 941.00 | ||
234 Purchases of goods (including customs duties) | 94 552.00 | 94 552.00 | ||
236 Inventory change (goods) | -2 503.00 | -2 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 43 207.00 | 43 207.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 135 370.00 | 135 370.00 | ||
270 Operating profit | 6 571.00 | 6 571.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 4 934.00 | 4 934.00 | ||
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