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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BOUCHERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE D'AUTREFOIS |
| Siren | 492455274 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 14075 |
| Management number | 2006B03199 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 78 324.00 | 57 187.00 | 21 137.00 | 78 324.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 156 223.00 | 57 187.00 | 99 037.00 | 156 223.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 41 047.00 | 41 047.00 | 41 047.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 47 733.00 | 47 733.00 | 47 733.00 | |
110 Total Assets | 203 956.00 | 57 187.00 | 146 769.00 | 203 956.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 80 677.00 | |||
136 Profit for the Year | 13 860.00 | |||
142 Total Equity - Total I | 97 287.00 | |||
156 Loans and similar debts | 10 660.00 | |||
166 Suppliers and related accounts | 27 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 11 661.00 | |||
176 Total debts | 49 482.00 | |||
180 Liabilities Total | 146 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 913.00 | |||
195 Of which payables due in more than one year | 2 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 209.00 | 391 209.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 391 251.00 | 391 251.00 | ||
234 Purchases of goods (including customs duties) | 226 149.00 | 226 149.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 796.00 | 2 796.00 | ||
242 Other external expenses | 50 984.00 | 50 984.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 461.00 | ||
250 Staff compensation | 67 252.00 | 67 252.00 | ||
252 Social security contributions | 20 375.00 | 20 375.00 | ||
254 Depreciation and amortization | 5 051.00 | 5 051.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 374 782.00 | 374 782.00 | ||
270 Operating profit | 16 468.00 | 16 468.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 13 860.00 | 13 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 913.00 | 913.00 | ||
490 Total Fixed Assets (Gross Value) | 157 959.00 | 157 959.00 | ||
492 Total Fixed Assets (Increases) | 913.00 | 913.00 | ||
494 Total Fixed Assets (Decreases) | 2 649.00 | 2 649.00 | ||
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