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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BOUCHERIE DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DES GOURMETS |
| Siren | 521104133 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8434 |
| Management number | 2010B00540 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 198.00 | 81 729.00 | 21 469.00 | 103 198.00 |
040 Financial Assets | 6 636.00 | 6 636.00 | 6 636.00 | |
044 Total Fixed Assets | 109 835.00 | 81 729.00 | 28 106.00 | 109 835.00 |
050 Raw materials, supplies, in progress | 10 183.00 | 10 183.00 | 10 183.00 | |
072 Receivables – Other | 72 768.00 | 72 768.00 | 72 768.00 | |
084 Cash | 21 318.00 | 21 318.00 | 21 318.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 104 645.00 | 104 645.00 | 104 645.00 | |
110 Total Assets | 214 479.00 | 81 729.00 | 132 750.00 | 214 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 41 259.00 | |||
136 Profit for the Year | -44 652.00 | |||
142 Total Equity - Total I | 6 607.00 | |||
156 Loans and similar debts | 7 613.00 | |||
166 Suppliers and related accounts | 49 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 872.00 | |||
172 Other debts | 69 029.00 | |||
176 Total debts | 126 143.00 | |||
180 Liabilities Total | 132 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 155.00 | |||
195 Of which payables due in more than one year | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 857 792.00 | 857 792.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 857 795.00 | 857 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 545 848.00 | 545 848.00 | ||
240 Inventory changes (raw materials and supplies) | -2 197.00 | -2 197.00 | ||
242 Other external expenses | 104 339.00 | 104 339.00 | ||
243 (including business tax) | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 4 505.00 | 4 505.00 | ||
250 Staff compensation | 190 474.00 | 190 474.00 | ||
252 Social security contributions | 50 555.00 | 50 555.00 | ||
254 Depreciation and amortization | 9 154.00 | 9 154.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 902 713.00 | 902 713.00 | ||
270 Operating profit | -44 917.00 | -44 917.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 9 439.00 | 9 439.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -44 652.00 | -44 652.00 | ||
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