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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : BOUCHERIE GROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2020-12-24 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| Name | BOUCHERIE GROUX |
| Siren | 832721807 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 279 |
| Management number | 2017B05180 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 QUINSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 604.00 | 7 976.00 | 155 629.00 | 163 604.00 |
028 Tangible Assets | 45 795.00 | 8 605.00 | 37 190.00 | 45 795.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 210 021.00 | 16 581.00 | 193 440.00 | 210 021.00 |
060 Merchandise inventory | 3 464.00 | 3 464.00 | 3 464.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 63 187.00 | 63 187.00 | 63 187.00 | |
096 Total Current Assets + Prepaid Expenses | 68 411.00 | 68 411.00 | 68 411.00 | |
110 Total Assets | 278 432.00 | 16 581.00 | 261 851.00 | 278 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 598.00 | |||
142 Total Equity - Total I | 33 598.00 | |||
156 Loans and similar debts | 181 669.00 | |||
166 Suppliers and related accounts | 12 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 047.00 | |||
172 Other debts | 33 915.00 | |||
176 Total debts | 228 253.00 | |||
180 Liabilities Total | 261 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 021.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
195 Of which payables due in more than one year | 153 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 375.00 | 345 375.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 345 446.00 | 345 446.00 | ||
234 Purchases of goods (including customs duties) | 188 715.00 | 188 715.00 | ||
236 Inventory change (goods) | -3 464.00 | -3 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 496.00 | 2 496.00 | ||
242 Other external expenses | 35 560.00 | 35 560.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 48 887.00 | 48 887.00 | ||
252 Social security contributions | 17 294.00 | 17 294.00 | ||
254 Depreciation and amortization | 16 581.00 | 16 581.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 307 441.00 | 307 441.00 | ||
270 Operating profit | 38 005.00 | 38 005.00 | ||
294 Financial expenses | 2 007.00 | 2 007.00 | ||
306 Income tax's | 5 400.00 | 5 400.00 | ||
310 Profit or loss | 30 598.00 | 30 598.00 | ||
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