Grow your business safely with BOUCHERIE LAVANCOISE
All the information you need about BOUCHERIE LAVANCOISE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE LAVANCOISE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : BOUCHERIE LAVANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE LAVANCOISE |
| Siren | 827732819 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12936 |
| Management number | 2017B01644 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 850.00 | 48 850.00 | 48 850.00 | |
028 Tangible Assets | 16 647.00 | 3 243.00 | 13 404.00 | 16 647.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 66 647.00 | 3 243.00 | 63 404.00 | 66 647.00 |
060 Merchandise inventory | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 4 444.00 | 4 444.00 | 4 444.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 6 799.00 | 6 799.00 | 6 799.00 | |
110 Total Assets | 73 446.00 | 3 243.00 | 70 203.00 | 73 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 763.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 292.00 | |||
172 Other debts | 69 912.00 | |||
176 Total debts | 69 912.00 | |||
180 Liabilities Total | 70 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 610.00 | 118 610.00 | ||
232 Total operating income excluding VAT | 118 610.00 | 118 610.00 | ||
234 Purchases of goods (including customs duties) | 95 836.00 | 95 836.00 | ||
236 Inventory change (goods) | -355.00 | -355.00 | ||
242 Other external expenses | 18 446.00 | 18 446.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 117 556.00 | 117 556.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 1 055.00 | 1 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 313.00 | 313.00 | ||
482 INCREASES Financial Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 66 334.00 | 66 334.00 | ||
492 Total Fixed Assets (Increases) | 1 463.00 | 1 463.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 655.00 | 9 655.00 | ||
378 Amount of deductible VAT on goods and services | 11 999.00 | 11 999.00 | ||
all companies in France
Complete and comprehensive database.
