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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : BOUCHERIE LA CASBAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE LA CASBAH |
| Siren | 829357839 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5727 |
| Management number | 2017B01798 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 6 502.00 | 6 502.00 | 6 502.00 | |
110 Total Assets | 6 502.00 | 6 502.00 | 6 502.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -26 678.00 | |||
142 Total Equity - Total I | -23 678.00 | |||
156 Loans and similar debts | 19 002.00 | |||
166 Suppliers and related accounts | 7 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 30 180.00 | |||
180 Liabilities Total | 6 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 925.00 | 57 925.00 | ||
226 Operating subsidies received | 1 233.00 | 1 233.00 | ||
232 Total operating income excluding VAT | 59 158.00 | 59 158.00 | ||
234 Purchases of goods (including customs duties) | 59 718.00 | 59 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 446.00 | ||
242 Other external expenses | 12 293.00 | 12 293.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
24B (including equipment leasing) | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 11 178.00 | 11 178.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 85 639.00 | 85 639.00 | ||
270 Operating profit | -26 481.00 | -26 481.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -26 678.00 | -26 678.00 | ||
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