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BALANCE SHEET (
2019-04-24)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008180 |
| Management number | 2015B04221 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 37 987.00 | 13 906.00 | 24 081.00 | 37 987.00 |
044 Total Fixed Assets | 37 987.00 | 13 906.00 | 24 081.00 | 37 987.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
064 Advances and down payments on orders | 3 254.00 | 3 254.00 | 3 254.00 | |
068 Receivables – Trade and related accounts | 20 062.00 | 20 062.00 | 20 062.00 | |
084 Cash | 100 887.00 | 100 887.00 | 100 887.00 | |
096 Total Current Assets + Prepaid Expenses | 130 703.00 | 130 703.00 | 130 703.00 | |
110 Total Assets | 168 690.00 | 13 906.00 | 154 784.00 | 168 690.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | 24 493.00 | |||
142 Total Equity - Total I | 25 067.00 | |||
156 Loans and similar debts | 17 367.00 | |||
166 Suppliers and related accounts | 46 284.00 | |||
172 Other debts | 66 066.00 | |||
176 Total debts | 129 717.00 | |||
180 Liabilities Total | 154 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 721 123.00 | 721 123.00 | ||
230 Other income | 2 206.00 | 2 206.00 | ||
232 Total operating income excluding VAT | 723 329.00 | 723 329.00 | ||
234 Purchases of goods (including customs duties) | 561 534.00 | 561 534.00 | ||
244 Taxes, duties and similar payments | 2 853.00 | 2 853.00 | ||
250 Staff compensation | 34 233.00 | 34 233.00 | ||
252 Social security contributions | 17 088.00 | 17 088.00 | ||
254 Depreciation and amortization | 5 345.00 | 5 345.00 | ||
262 Other expenses | 77 783.00 | 77 783.00 | ||
264 Total operating expenses | 698 836.00 | 698 836.00 | ||
270 Operating profit | 24 493.00 | 24 493.00 | ||
310 Profit or loss | 24 493.00 | 24 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 593.00 | 15 593.00 | ||
490 Total Fixed Assets (Gross Value) | 22 394.00 | 22 394.00 | ||
492 Total Fixed Assets (Increases) | 15 593.00 | 15 593.00 | ||
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