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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2021-04-30 | Simplified |
| 2020-10-12 | Public | 2020-04-30 | Simplified |
| 2019-09-02 | Public | 2019-04-30 | Simplified |
| 2018-06-04 | Public | 2018-04-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU VILLAGE |
| Siren | 821245842 |
| Closing | 2019-04-30 |
| Registry code | 1304 |
| Registration number | 4204 |
| Management number | 2016B00692 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 128.00 | 22 182.00 | 10 946.00 | 33 128.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 33 569.00 | 22 182.00 | 11 387.00 | 33 569.00 |
060 Merchandise inventory | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 14 047.00 | 14 047.00 | 14 047.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 19 950.00 | 19 950.00 | 19 950.00 | |
110 Total Assets | 53 518.00 | 22 182.00 | 31 336.00 | 53 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -1 567.00 | |||
142 Total Equity - Total I | 3 933.00 | |||
156 Loans and similar debts | 23 741.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
172 Other debts | 713.00 | |||
176 Total debts | 27 403.00 | |||
180 Liabilities Total | 31 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
195 Of which payables due in more than one year | 17 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 776.00 | 107 305.00 | 157 776.00 | |
230 Other income | 19.00 | 3.00 | 19.00 | |
232 Total operating income excluding VAT | 157 795.00 | 107 309.00 | 157 795.00 | |
234 Purchases of goods (including customs duties) | 110 125.00 | 67 875.00 | 110 125.00 | |
236 Inventory change (goods) | 1 351.00 | -2 758.00 | 1 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 942.00 | 762.00 | 1 942.00 | |
242 Other external expenses | 30 747.00 | 15 026.00 | 30 747.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 212.00 | 1 907.00 | |
250 Staff compensation | 4 040.00 | 4 040.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
254 Depreciation and amortization | 7 552.00 | 4 978.00 | 7 552.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 158 910.00 | 87 102.00 | 158 910.00 | |
270 Operating profit | -1 115.00 | 20 207.00 | -1 115.00 | |
290 Exceptional income | 51.00 | |||
294 Financial expenses | 452.00 | 298.00 | 452.00 | |
306 Income tax's | 3 129.00 | |||
310 Profit or loss | -1 567.00 | 16 830.00 | -1 567.00 | |
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