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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : GRANDE BOUCHERIE DE COURBEVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| Name | GRANDE BOUCHERIE DE COURBEVOIE |
| Siren | 805136405 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 15204 |
| Management number | 2016B08359 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
028 Tangible Assets | 204 652.00 | 57 828.00 | 146 825.00 | 204 652.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 669 152.00 | 57 828.00 | 611 325.00 | 669 152.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
060 Merchandise inventory | 15 400.00 | 15 400.00 | 15 400.00 | |
068 Receivables – Trade and related accounts | 75 434.00 | 75 434.00 | 75 434.00 | |
072 Receivables – Other | 131 423.00 | 131 423.00 | 131 423.00 | |
084 Cash | 6 108.00 | 6 108.00 | 6 108.00 | |
092 Prepaid expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 232 919.00 | 232 919.00 | 232 919.00 | |
110 Total Assets | 902 071.00 | 57 828.00 | 844 244.00 | 902 071.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -174 562.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | -165 559.00 | |||
156 Loans and similar debts | 564 631.00 | |||
166 Suppliers and related accounts | 94 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 687.00 | |||
172 Other debts | 350 641.00 | |||
176 Total debts | 1 009 803.00 | |||
180 Liabilities Total | 844 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
195 Of which payables due in more than one year | 372 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 719 382.00 | 719 382.00 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | ||
230 Other income | 2 520.00 | 2 520.00 | ||
232 Total operating income excluding VAT | 784 302.00 | 784 302.00 | ||
234 Purchases of goods (including customs duties) | 291 517.00 | 291 517.00 | ||
236 Inventory change (goods) | -2 470.00 | -2 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 774.00 | 16 774.00 | ||
242 Other external expenses | 123 230.00 | 123 230.00 | ||
243 (including business tax) | 3 295.00 | 3 295.00 | ||
244 Taxes, duties and similar payments | 14 255.00 | 14 255.00 | ||
250 Staff compensation | 231 357.00 | 231 357.00 | ||
252 Social security contributions | 59 666.00 | 59 666.00 | ||
254 Depreciation and amortization | 30 609.00 | 30 609.00 | ||
262 Other expenses | 511.00 | 511.00 | ||
264 Total operating expenses | 765 449.00 | 765 449.00 | ||
270 Operating profit | 18 853.00 | 18 853.00 | ||
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 15 321.00 | 15 321.00 | ||
300 Exceptional expenses | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 1 002.00 | 1 002.00 | ||
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