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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PACHAM BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | PACHAM BOUCHERIE |
| Siren | 824483713 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003009 |
| Management number | 2016B01510 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 587.00 | 2 056.00 | 12 530.00 | 14 587.00 |
044 Total Fixed Assets | 14 587.00 | 2 056.00 | 12 530.00 | 14 587.00 |
060 Merchandise inventory | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
096 Total Current Assets + Prepaid Expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
110 Total Assets | 18 846.00 | 2 056.00 | 16 790.00 | 18 846.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 8 500.00 | |||
142 Total Equity - Total I | 8 700.00 | |||
166 Suppliers and related accounts | 2 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 645.00 | |||
172 Other debts | 5 145.00 | |||
176 Total debts | 8 090.00 | |||
180 Liabilities Total | 16 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 411.00 | 93 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 412.00 | 93 412.00 | ||
234 Purchases of goods (including customs duties) | 70 681.00 | 70 681.00 | ||
236 Inventory change (goods) | -1 224.00 | -1 224.00 | ||
242 Other external expenses | 11 896.00 | 11 896.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 412.00 | 83 412.00 | ||
270 Operating profit | 10 000.00 | 10 000.00 | ||
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 8 500.00 | 8 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 528.00 | 528.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 059.00 | 14 059.00 | ||
492 Total Fixed Assets (Increases) | 14 587.00 | 14 587.00 | ||
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