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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : BOUCHERIE DES APPELOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DES APPELOUS |
| Siren | 821102829 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010254 |
| Management number | 2016B00811 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 371.00 | 420.00 | 951.00 | 1 371.00 |
028 Tangible Assets | 38 066.00 | 8 791.00 | 29 275.00 | 38 066.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 39 607.00 | 9 211.00 | 30 396.00 | 39 607.00 |
060 Merchandise inventory | 8 433.00 | 8 433.00 | 8 433.00 | |
072 Receivables – Other | 4 176.00 | 4 176.00 | 4 176.00 | |
084 Cash | 12 276.00 | 12 276.00 | 12 276.00 | |
096 Total Current Assets + Prepaid Expenses | 24 884.00 | 24 884.00 | 24 884.00 | |
110 Total Assets | 64 492.00 | 9 211.00 | 55 281.00 | 64 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 13 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 703.00 | |||
172 Other debts | 40 432.00 | |||
176 Total debts | 54 030.00 | |||
180 Liabilities Total | 55 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 066.00 | 289 066.00 | ||
224 Capitalized production | 3 542.00 | 3 542.00 | ||
230 Other income | 4 595.00 | 4 595.00 | ||
232 Total operating income excluding VAT | 297 203.00 | 297 203.00 | ||
234 Purchases of goods (including customs duties) | 220 243.00 | 220 243.00 | ||
236 Inventory change (goods) | -8 433.00 | -8 433.00 | ||
242 Other external expenses | 22 570.00 | 22 570.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 46 380.00 | 46 380.00 | ||
252 Social security contributions | 5 084.00 | 5 084.00 | ||
254 Depreciation and amortization | 9 211.00 | 9 211.00 | ||
264 Total operating expenses | 296 274.00 | 296 274.00 | ||
270 Operating profit | 929.00 | 929.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 250.00 | 250.00 | ||
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