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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SASU BOUCHERIE TIME |
| Siren | 815256912 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003020 |
| Management number | 2015B04221 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 394.00 | 8 561.00 | 13 833.00 | 22 394.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 22 474.00 | 8 561.00 | 13 913.00 | 22 474.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 72 245.00 | 72 245.00 | 72 245.00 | |
096 Total Current Assets + Prepaid Expenses | 78 745.00 | 78 745.00 | 78 745.00 | |
110 Total Assets | 101 219.00 | 8 561.00 | 92 658.00 | 101 219.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 531.00 | |||
136 Profit for the Year | -19 557.00 | |||
142 Total Equity - Total I | 574.00 | |||
156 Loans and similar debts | 23 266.00 | |||
166 Suppliers and related accounts | 27 822.00 | |||
172 Other debts | 40 996.00 | |||
176 Total debts | 92 084.00 | |||
180 Liabilities Total | 92 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648 399.00 | 648 399.00 | ||
230 Other income | 20 059.00 | 20 059.00 | ||
232 Total operating income excluding VAT | 668 458.00 | 668 458.00 | ||
234 Purchases of goods (including customs duties) | 503 953.00 | 503 953.00 | ||
240 Inventory changes (raw materials and supplies) | -6 500.00 | -6 500.00 | ||
250 Staff compensation | 31 412.00 | 31 412.00 | ||
252 Social security contributions | 8 553.00 | 8 553.00 | ||
254 Depreciation and amortization | 4 611.00 | 4 611.00 | ||
262 Other expenses | 145 986.00 | 145 986.00 | ||
264 Total operating expenses | 688 015.00 | 688 015.00 | ||
270 Operating profit | -19 557.00 | -19 557.00 | ||
310 Profit or loss | -19 557.00 | -19 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 721.00 | 23 721.00 | ||
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