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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BOUCHERIE RUE GRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE RUE GRANDE |
| Siren | 833043136 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2631 |
| Management number | 2017B00469 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 6 333.00 | 2 463.00 | 3 870.00 | 6 333.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 52 503.00 | 2 463.00 | 50 040.00 | 52 503.00 |
072 Receivables – Other | 3 969.00 | 3 969.00 | 3 969.00 | |
084 Cash | 30 057.00 | 30 057.00 | 30 057.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 34 061.00 | 34 061.00 | 34 061.00 | |
110 Total Assets | 86 564.00 | 2 463.00 | 84 101.00 | 86 564.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -24 365.00 | |||
142 Total Equity - Total I | 75 635.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 6 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 315.00 | |||
176 Total debts | 8 466.00 | |||
180 Liabilities Total | 84 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 234 151.00 | 234 151.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 234 158.00 | 234 158.00 | ||
234 Purchases of goods (including customs duties) | 159 816.00 | 159 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 031.00 | 3 031.00 | ||
242 Other external expenses | 33 520.00 | 33 520.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 42 885.00 | 42 885.00 | ||
252 Social security contributions | 17 538.00 | 17 538.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 261 160.00 | 261 160.00 | ||
270 Operating profit | -27 002.00 | -27 002.00 | ||
306 Income tax's | -2 637.00 | -2 637.00 | ||
310 Profit or loss | -24 365.00 | -24 365.00 | ||
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