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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BOUCHERIE DU 20 EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU 20 EME |
| Siren | 814281317 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33195 |
| Management number | 2016B05387 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
044 Total Fixed Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
050 Raw materials, supplies, in progress | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 8 680.00 | 8 680.00 | 8 680.00 | |
084 Cash | 6 171.00 | 6 171.00 | 6 171.00 | |
088 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 18 580.00 | 18 580.00 | 18 580.00 | |
110 Total Assets | 43 630.00 | 43 630.00 | 43 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 866.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 5 328.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 608.00 | |||
172 Other debts | 5 695.00 | |||
176 Total debts | 38 303.00 | |||
180 Liabilities Total | 43 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 674.00 | 258 883.00 | 240 674.00 | |
230 Other income | 4 642.00 | 1 772.00 | 4 642.00 | |
232 Total operating income excluding VAT | 245 316.00 | 260 656.00 | 245 316.00 | |
234 Purchases of goods (including customs duties) | 150 748.00 | 163 730.00 | 150 748.00 | |
236 Inventory change (goods) | 50.00 | -2 507.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 334.00 | 2 388.00 | 2 334.00 | |
242 Other external expenses | 56 677.00 | 69 078.00 | 56 677.00 | |
244 Taxes, duties and similar payments | 2 736.00 | 2 043.00 | 2 736.00 | |
250 Staff compensation | 25 744.00 | 17 613.00 | 25 744.00 | |
252 Social security contributions | 6 404.00 | 4 988.00 | 6 404.00 | |
262 Other expenses | 41.00 | 6.00 | 41.00 | |
264 Total operating expenses | 244 734.00 | 257 339.00 | 244 734.00 | |
270 Operating profit | 582.00 | 3 317.00 | 582.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 138.00 | 305.00 | 138.00 | |
306 Income tax's | -930.00 | 46.00 | -930.00 | |
310 Profit or loss | 1 362.00 | 2 966.00 | 1 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 050.00 | 25 050.00 | ||
492 Total Fixed Assets (Increases) | 23 668.00 | 23 668.00 | ||
494 Total Fixed Assets (Decreases) | 23 668.00 | 23 668.00 | ||
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