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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : BOUCHERIE MERLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MERLIER |
| Siren | 520809690 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1250 |
| Management number | 2010B00192 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 SERQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 100 776.00 | 86 602.00 | 14 174.00 | 100 776.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 170 896.00 | 86 602.00 | 84 294.00 | 170 896.00 |
060 Merchandise inventory | 3 528.00 | 3 528.00 | 3 528.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 27 056.00 | 27 056.00 | 27 056.00 | |
092 Prepaid expenses | 3 001.00 | 3 001.00 | 3 001.00 | |
096 Total Current Assets + Prepaid Expenses | 40 532.00 | 40 532.00 | 40 532.00 | |
110 Total Assets | 211 428.00 | 86 602.00 | 124 826.00 | 211 428.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 66 206.00 | |||
136 Profit for the Year | 12 958.00 | |||
142 Total Equity - Total I | 85 765.00 | |||
156 Loans and similar debts | 3 961.00 | |||
166 Suppliers and related accounts | 18 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 16 236.00 | |||
176 Total debts | 39 061.00 | |||
180 Liabilities Total | 124 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438 011.00 | 438 011.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 439 028.00 | 439 028.00 | ||
234 Purchases of goods (including customs duties) | 243 787.00 | 243 787.00 | ||
236 Inventory change (goods) | -971.00 | -971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 128.00 | 3 128.00 | ||
242 Other external expenses | 55 889.00 | 55 889.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 10 310.00 | 10 310.00 | ||
250 Staff compensation | 77 494.00 | 77 494.00 | ||
252 Social security contributions | 31 404.00 | 31 404.00 | ||
254 Depreciation and amortization | 3 348.00 | 3 348.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 424 401.00 | 424 401.00 | ||
270 Operating profit | 14 627.00 | 14 627.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 12 958.00 | 12 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 953.00 | 187 953.00 | ||
494 Total Fixed Assets (Decreases) | 17 057.00 | 17 057.00 | ||
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