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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BOUCHERIE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE NOTRE DAME |
| Siren | 539610147 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10934 |
| Management number | 2012B00514 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 990.00 | 84 990.00 | 84 990.00 | |
028 Tangible Assets | 179 871.00 | 40 655.00 | 139 217.00 | 179 871.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 266 176.00 | 40 655.00 | 225 522.00 | 266 176.00 |
060 Merchandise inventory | 4 973.00 | 4 973.00 | 4 973.00 | |
072 Receivables – Other | 24 998.00 | 24 998.00 | 24 998.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 35 624.00 | 35 624.00 | 35 624.00 | |
096 Total Current Assets + Prepaid Expenses | 81 595.00 | 81 595.00 | 81 595.00 | |
110 Total Assets | 347 772.00 | 40 655.00 | 307 117.00 | 347 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 042.00 | |||
136 Profit for the Year | 47 398.00 | |||
142 Total Equity - Total I | 163 940.00 | |||
156 Loans and similar debts | 118 679.00 | |||
166 Suppliers and related accounts | 11 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 580.00 | |||
172 Other debts | 12 952.00 | |||
176 Total debts | 143 177.00 | |||
180 Liabilities Total | 307 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 141.00 | |||
195 Of which payables due in more than one year | 92 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 403.00 | 430 018.00 | 489 403.00 | |
232 Total operating income excluding VAT | 489 403.00 | 430 018.00 | 489 403.00 | |
234 Purchases of goods (including customs duties) | 269 029.00 | 249 803.00 | 269 029.00 | |
236 Inventory change (goods) | -159.00 | -292.00 | -159.00 | |
242 Other external expenses | 48 213.00 | 43 217.00 | 48 213.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 238.00 | 2 249.00 | |
250 Staff compensation | 71 323.00 | 73 188.00 | 71 323.00 | |
252 Social security contributions | 25 438.00 | 27 349.00 | 25 438.00 | |
254 Depreciation and amortization | 9 983.00 | 5 727.00 | 9 983.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 426 085.00 | 401 231.00 | 426 085.00 | |
270 Operating profit | 63 319.00 | 28 787.00 | 63 319.00 | |
280 Financial income | 216.00 | 155.00 | 216.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 1 728.00 | 1 603.00 | 1 728.00 | |
300 Exceptional expenses | 7 018.00 | 7 018.00 | ||
306 Income tax's | 7 390.00 | 1 060.00 | 7 390.00 | |
310 Profit or loss | 47 398.00 | 28 280.00 | 47 398.00 | |
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