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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BOUCHERIE EL ANDALOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE EL ANDALOUSSE |
| Siren | 811760719 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102065 |
| Management number | 2015B12290 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 40 130.00 | 19 903.00 | 20 226.00 | 40 130.00 |
040 Financial Assets | 2 955.00 | 2 955.00 | 2 955.00 | |
044 Total Fixed Assets | 58 085.00 | 19 903.00 | 38 181.00 | 58 085.00 |
050 Raw materials, supplies, in progress | 2 080.00 | 2 080.00 | 2 080.00 | |
060 Merchandise inventory | 18 590.00 | 18 590.00 | 18 590.00 | |
072 Receivables – Other | 4 773.00 | 4 773.00 | 4 773.00 | |
084 Cash | 42 843.00 | 42 843.00 | 42 843.00 | |
096 Total Current Assets + Prepaid Expenses | 68 288.00 | 68 288.00 | 68 288.00 | |
110 Total Assets | 126 373.00 | 19 903.00 | 106 469.00 | 126 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 850.00 | |||
136 Profit for the Year | 5 996.00 | |||
142 Total Equity - Total I | 26 847.00 | |||
166 Suppliers and related accounts | 35 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 750.00 | |||
172 Other debts | 44 404.00 | |||
176 Total debts | 79 622.00 | |||
180 Liabilities Total | 106 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324 103.00 | 324 103.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 324 111.00 | 324 111.00 | ||
234 Purchases of goods (including customs duties) | 231 936.00 | 231 936.00 | ||
236 Inventory change (goods) | -4 330.00 | -4 330.00 | ||
240 Inventory changes (raw materials and supplies) | -498.00 | -498.00 | ||
242 Other external expenses | 35 956.00 | 35 956.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 37 675.00 | 37 675.00 | ||
252 Social security contributions | 10 140.00 | 10 140.00 | ||
254 Depreciation and amortization | 5 996.00 | 5 996.00 | ||
259 (including tax provisions for foreign business establishments) | 11.00 | 11.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 318 503.00 | 318 503.00 | ||
270 Operating profit | 5 607.00 | 5 607.00 | ||
290 Exceptional income | 1 402.00 | 1 402.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 5 996.00 | 5 996.00 | ||
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