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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LA TABLE DU BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DU BOUCHER |
| Siren | 753314897 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2951 |
| Management number | 2012B00345 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 GROSBLIEDERSTROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 182 524.00 | 121 387.00 | 61 137.00 | 182 524.00 |
044 Total Fixed Assets | 184 024.00 | 121 387.00 | 62 637.00 | 184 024.00 |
050 Raw materials, supplies, in progress | 3 045.00 | 3 045.00 | 3 045.00 | |
060 Merchandise inventory | 6 188.00 | 6 188.00 | 6 188.00 | |
068 Receivables – Trade and related accounts | 3 285.00 | 3 285.00 | 3 285.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 68 165.00 | 68 165.00 | 68 165.00 | |
096 Total Current Assets + Prepaid Expenses | 82 030.00 | 82 030.00 | 82 030.00 | |
110 Total Assets | 266 053.00 | 121 387.00 | 144 666.00 | 266 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 56 750.00 | |||
136 Profit for the Year | 15 022.00 | |||
140 Regulated Provisions | 5 250.00 | |||
142 Total Equity - Total I | 82 522.00 | |||
156 Loans and similar debts | 18 778.00 | |||
166 Suppliers and related accounts | 10 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 567.00 | |||
172 Other debts | 32 892.00 | |||
176 Total debts | 62 145.00 | |||
180 Liabilities Total | 144 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 192.00 | 356 192.00 | ||
230 Other income | 1 613.00 | 1 613.00 | ||
232 Total operating income excluding VAT | 357 805.00 | 357 805.00 | ||
234 Purchases of goods (including customs duties) | 21 485.00 | 21 485.00 | ||
236 Inventory change (goods) | 422.00 | 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 474.00 | 80 474.00 | ||
240 Inventory changes (raw materials and supplies) | 197.00 | 197.00 | ||
242 Other external expenses | 53 991.00 | 53 991.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 293.00 | ||
250 Staff compensation | 127 647.00 | 127 647.00 | ||
252 Social security contributions | 34 979.00 | 34 979.00 | ||
254 Depreciation and amortization | 21 532.00 | 21 532.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 344 028.00 | 344 028.00 | ||
270 Operating profit | 13 777.00 | 13 777.00 | ||
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 3 751.00 | 3 751.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 15 022.00 | 15 022.00 | ||
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