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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU MARCHE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DU MARCHE II |
| Siren | 752894980 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 2042 |
| Management number | 2012B00879 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 130.00 | 14 050.00 | 1 080.00 | 15 130.00 |
044 Total Fixed Assets | 30 130.00 | 14 050.00 | 16 080.00 | 30 130.00 |
060 Merchandise inventory | 26 188.00 | 26 188.00 | 26 188.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 17 032.00 | 17 032.00 | 17 032.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 49 073.00 | 49 073.00 | 49 073.00 | |
110 Total Assets | 79 203.00 | 14 050.00 | 65 153.00 | 79 203.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 281.00 | |||
134 Retained Earnings | -13 288.00 | |||
136 Profit for the Year | -10 200.00 | |||
142 Total Equity - Total I | -19 008.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 62 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 901.00 | |||
172 Other debts | 22 017.00 | |||
176 Total debts | 84 160.00 | |||
180 Liabilities Total | 65 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 112.00 | 171 317.00 | 158 112.00 | |
230 Other income | 11.00 | 200.00 | 11.00 | |
232 Total operating income excluding VAT | 158 124.00 | 171 517.00 | 158 124.00 | |
234 Purchases of goods (including customs duties) | 109 340.00 | 133 419.00 | 109 340.00 | |
236 Inventory change (goods) | 10 413.00 | -3 633.00 | 10 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 1 055.00 | 821.00 | |
242 Other external expenses | 24 477.00 | 22 006.00 | 24 477.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 992.00 | 1 012.00 | |
250 Staff compensation | 19 335.00 | 18 851.00 | 19 335.00 | |
252 Social security contributions | 1 382.00 | 1 524.00 | 1 382.00 | |
254 Depreciation and amortization | 1 456.00 | 2 026.00 | 1 456.00 | |
262 Other expenses | 20.00 | 375.00 | 20.00 | |
264 Total operating expenses | 168 255.00 | 176 615.00 | 168 255.00 | |
270 Operating profit | -10 131.00 | -5 097.00 | -10 131.00 | |
294 Financial expenses | 69.00 | 90.00 | 69.00 | |
310 Profit or loss | -10 200.00 | -5 187.00 | -10 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 130.00 | 30 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 802.00 | 9 802.00 | ||
378 Amount of deductible VAT on goods and services | 8 221.00 | 8 221.00 | ||
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