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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL BOUCHERIE DE LA PLACE |
| Siren | 799987086 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8571 |
| Management number | 2014B00201 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 640.00 | 87 640.00 | 87 640.00 | |
028 Tangible Assets | 133 121.00 | 83 462.00 | 49 658.00 | 133 121.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 232 261.00 | 83 462.00 | 148 798.00 | 232 261.00 |
060 Merchandise inventory | 4 666.00 | 4 666.00 | 4 666.00 | |
072 Receivables – Other | 9 449.00 | 9 449.00 | 9 449.00 | |
084 Cash | 50 445.00 | 50 445.00 | 50 445.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 65 480.00 | 65 480.00 | 65 480.00 | |
110 Total Assets | 297 741.00 | 83 462.00 | 214 279.00 | 297 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 80 592.00 | |||
136 Profit for the Year | 41 400.00 | |||
142 Total Equity - Total I | 124 192.00 | |||
156 Loans and similar debts | 19 330.00 | |||
166 Suppliers and related accounts | 35 493.00 | |||
172 Other debts | 35 264.00 | |||
176 Total debts | 90 087.00 | |||
180 Liabilities Total | 214 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 550.00 | |||
195 Of which payables due in more than one year | 7 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 645 445.00 | 645 445.00 | ||
210 Sales of goods - France | 645 445.00 | 598 963.00 | 645 445.00 | |
226 Operating subsidies received | 3 824.00 | |||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 645 477.00 | 602 787.00 | 645 477.00 | |
234 Purchases of goods (including customs duties) | 325 986.00 | 304 699.00 | 325 986.00 | |
236 Inventory change (goods) | -730.00 | 2 227.00 | -730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 012.00 | 4 663.00 | 5 012.00 | |
242 Other external expenses | 88 106.00 | 89 088.00 | 88 106.00 | |
244 Taxes, duties and similar payments | 3 861.00 | 4 824.00 | 3 861.00 | |
250 Staff compensation | 108 838.00 | 109 827.00 | 108 838.00 | |
252 Social security contributions | 39 764.00 | 35 729.00 | 39 764.00 | |
254 Depreciation and amortization | 23 360.00 | 20 509.00 | 23 360.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 594 209.00 | 571 568.00 | 594 209.00 | |
270 Operating profit | 51 268.00 | 31 220.00 | 51 268.00 | |
294 Financial expenses | 1 655.00 | 2 577.00 | 1 655.00 | |
306 Income tax's | 8 213.00 | 4 028.00 | 8 213.00 | |
310 Profit or loss | 41 400.00 | 24 615.00 | 41 400.00 | |
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