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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE BAUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| 2018-02-05 | Public | 2015-03-31 | Simplified |
| Name | BOUCHERIE BAUSSY |
| Siren | 790071534 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 6112 |
| Management number | 2012B01335 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 720.00 | 38 217.00 | 5 503.00 | 43 720.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 51 720.00 | 38 217.00 | 13 503.00 | 51 720.00 |
050 Raw materials, supplies, in progress | 2 752.00 | 2 752.00 | 2 752.00 | |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 895.00 | 8 895.00 | 8 895.00 | |
110 Total Assets | 60 615.00 | 38 217.00 | 22 398.00 | 60 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 061.00 | |||
136 Profit for the Year | -16 555.00 | |||
142 Total Equity - Total I | -24 616.00 | |||
166 Suppliers and related accounts | 11 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 227.00 | |||
172 Other debts | 35 559.00 | |||
176 Total debts | 47 014.00 | |||
180 Liabilities Total | 22 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 531.00 | 125 669.00 | 131 531.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 131 534.00 | 125 669.00 | 131 534.00 | |
234 Purchases of goods (including customs duties) | 81 335.00 | 82 951.00 | 81 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 929.00 | 6 317.00 | 1 929.00 | |
240 Inventory changes (raw materials and supplies) | -528.00 | -414.00 | -528.00 | |
242 Other external expenses | 19 057.00 | 18 164.00 | 19 057.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 534.00 | 1 605.00 | |
250 Staff compensation | 28 233.00 | 4 870.00 | 28 233.00 | |
252 Social security contributions | 12 002.00 | 2 816.00 | 12 002.00 | |
254 Depreciation and amortization | 3 447.00 | 6 139.00 | 3 447.00 | |
262 Other expenses | 13.00 | 39.00 | 13.00 | |
264 Total operating expenses | 147 094.00 | 122 416.00 | 147 094.00 | |
270 Operating profit | -15 560.00 | 3 254.00 | -15 560.00 | |
300 Exceptional expenses | 995.00 | 995.00 | ||
310 Profit or loss | -16 555.00 | 3 254.00 | -16 555.00 | |
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