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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : BOUCHERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE D'AUTREFOIS |
| Siren | 492455274 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 2638 |
| Management number | 2006B03199 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 80 059.00 | 54 784.00 | 25 275.00 | 80 059.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 157 959.00 | 54 784.00 | 103 175.00 | 157 959.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 11 241.00 | 11 241.00 | 11 241.00 | |
084 Cash | 31 299.00 | 31 299.00 | 31 299.00 | |
092 Prepaid expenses | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 45 627.00 | 45 627.00 | 45 627.00 | |
110 Total Assets | 203 586.00 | 54 784.00 | 148 801.00 | 203 586.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 66 155.00 | |||
136 Profit for the Year | 14 522.00 | |||
142 Total Equity - Total I | 83 427.00 | |||
156 Loans and similar debts | 18 435.00 | |||
166 Suppliers and related accounts | 33 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 13 660.00 | |||
176 Total debts | 65 374.00 | |||
180 Liabilities Total | 148 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 710.00 | 464 710.00 | ||
230 Other income | 1 699.00 | 1 699.00 | ||
232 Total operating income excluding VAT | 466 409.00 | 466 409.00 | ||
234 Purchases of goods (including customs duties) | 261 461.00 | 261 461.00 | ||
236 Inventory change (goods) | 275.00 | 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 497.00 | 2 497.00 | ||
242 Other external expenses | 54 041.00 | 54 041.00 | ||
244 Taxes, duties and similar payments | 2 390.00 | 2 390.00 | ||
250 Staff compensation | 100 407.00 | 100 407.00 | ||
252 Social security contributions | 26 955.00 | 26 955.00 | ||
254 Depreciation and amortization | 4 173.00 | 4 173.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 452 209.00 | 452 209.00 | ||
270 Operating profit | 14 200.00 | 14 200.00 | ||
290 Exceptional income | 5 392.00 | 5 392.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 3 486.00 | 3 486.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 14 522.00 | 14 522.00 | ||
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