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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BOUCHERIE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE ORIENTALE |
| Siren | 831534391 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5543 |
| Management number | 2017B01695 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 600.00 | 162.00 | 438.00 | 600.00 |
028 Tangible Assets | 35 140.00 | 12 845.00 | 22 295.00 | 35 140.00 |
044 Total Fixed Assets | 70 740.00 | 13 007.00 | 57 733.00 | 70 740.00 |
060 Merchandise inventory | 32 580.00 | 32 580.00 | 32 580.00 | |
072 Receivables – Other | 6 302.00 | 6 302.00 | 6 302.00 | |
084 Cash | 48 707.00 | 48 707.00 | 48 707.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 88 520.00 | 88 520.00 | 88 520.00 | |
110 Total Assets | 159 260.00 | 13 007.00 | 146 254.00 | 159 260.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
134 Retained Earnings | 5 863.00 | |||
136 Profit for the Year | 8 485.00 | |||
142 Total Equity - Total I | 85 848.00 | |||
166 Suppliers and related accounts | 38 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 315.00 | |||
172 Other debts | 21 636.00 | |||
176 Total debts | 60 406.00 | |||
180 Liabilities Total | 146 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 898 168.00 | 320 156.00 | 898 168.00 | |
230 Other income | 294.00 | 120.00 | 294.00 | |
232 Total operating income excluding VAT | 898 461.00 | 320 276.00 | 898 461.00 | |
234 Purchases of goods (including customs duties) | 756 077.00 | 281 657.00 | 756 077.00 | |
236 Inventory change (goods) | -15 679.00 | -16 901.00 | -15 679.00 | |
242 Other external expenses | 64 180.00 | 21 143.00 | 64 180.00 | |
243 (including business tax) | 1 956.00 | 1 956.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 209.00 | 2 666.00 | |
250 Staff compensation | 54 696.00 | 13 504.00 | 54 696.00 | |
252 Social security contributions | 14 094.00 | 2 676.00 | 14 094.00 | |
254 Depreciation and amortization | 9 432.00 | 3 574.00 | 9 432.00 | |
262 Other expenses | 3 593.00 | 3 593.00 | ||
264 Total operating expenses | 889 060.00 | 305 862.00 | 889 060.00 | |
270 Operating profit | 9 402.00 | 14 414.00 | 9 402.00 | |
306 Income tax's | 917.00 | 2 051.00 | 917.00 | |
310 Profit or loss | 8 485.00 | 12 363.00 | 8 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 740.00 | 70 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 873.00 | 52 873.00 | ||
378 Amount of deductible VAT on goods and services | 45 343.00 | 45 343.00 | ||
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