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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : LE GARCON BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-07-31 | Simplified |
| 2022-05-24 | Public | 2021-07-31 | Simplified |
| 2021-12-03 | Public | 2020-07-31 | Simplified |
| 2020-06-17 | Public | 2019-07-31 | Complete |
| 2019-04-11 | Public | 2018-07-31 | Simplified |
| Name | LE GARCON BOUCHER |
| Siren | 834552804 |
| Closing | 2018-07-31 |
| Registry code | 2104 |
| Registration number | 4277 |
| Management number | 2018B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 COUTERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 364.00 | 4 036.00 | 4 400.00 |
028 Tangible Assets | 60 149.00 | 561.00 | 59 587.00 | 60 149.00 |
040 Financial Assets | 409 336.00 | 409 336.00 | 409 336.00 | |
044 Total Fixed Assets | 473 885.00 | 925.00 | 472 959.00 | 473 885.00 |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 41 438.00 | 41 438.00 | 41 438.00 | |
072 Receivables – Other | 50 388.00 | 50 388.00 | 50 388.00 | |
084 Cash | 43 562.00 | 43 562.00 | 43 562.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 137 708.00 | 137 708.00 | 137 708.00 | |
110 Total Assets | 611 592.00 | 925.00 | 610 667.00 | 611 592.00 |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 31 910.00 | |||
142 Total Equity - Total I | 431 910.00 | |||
166 Suppliers and related accounts | 36 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 278.00 | |||
172 Other debts | 141 947.00 | |||
176 Total debts | 178 757.00 | |||
180 Liabilities Total | 610 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473 885.00 | |||
199 Of which current accounts of debit partners | 30 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404 233.00 | 404 233.00 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 474 237.00 | 474 237.00 | ||
234 Purchases of goods (including customs duties) | 358 108.00 | 358 108.00 | ||
242 Other external expenses | 23 972.00 | 23 972.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 34 653.00 | 34 653.00 | ||
252 Social security contributions | 17 054.00 | 17 054.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 434 748.00 | 434 748.00 | ||
270 Operating profit | 39 490.00 | 39 490.00 | ||
280 Financial income | 292.00 | 292.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 7 481.00 | 7 481.00 | ||
310 Profit or loss | 31 910.00 | 31 910.00 | ||
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