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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BOUCHERIE SAINT ROCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE SAINT ROCH |
| Siren | 491032611 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12725 |
| Management number | 2006B01289 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 390.00 | 27 369.00 | 1 021.00 | 28 390.00 |
040 Financial Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
044 Total Fixed Assets | 60 263.00 | 27 369.00 | 32 894.00 | 60 263.00 |
060 Merchandise inventory | 5 429.00 | 5 429.00 | 5 429.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 11 200.00 | 11 200.00 | 11 200.00 | |
084 Cash | 4 781.00 | 4 781.00 | 4 781.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 23 461.00 | 23 461.00 | 23 461.00 | |
110 Total Assets | 83 724.00 | 27 369.00 | 56 355.00 | 83 724.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 080.00 | |||
136 Profit for the Year | -2 319.00 | |||
142 Total Equity - Total I | 22 762.00 | |||
166 Suppliers and related accounts | 12 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 062.00 | |||
172 Other debts | 21 039.00 | |||
176 Total debts | 33 593.00 | |||
180 Liabilities Total | 56 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 544.00 | 205 253.00 | 191 544.00 | |
230 Other income | 96.00 | 2 880.00 | 96.00 | |
232 Total operating income excluding VAT | 191 640.00 | 208 133.00 | 191 640.00 | |
234 Purchases of goods (including customs duties) | 138 307.00 | 144 864.00 | 138 307.00 | |
236 Inventory change (goods) | -616.00 | -1 151.00 | -616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 4 277.00 | 364.00 | |
242 Other external expenses | 24 313.00 | 19 533.00 | 24 313.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 876.00 | 1 711.00 | |
250 Staff compensation | 21 224.00 | 26 235.00 | 21 224.00 | |
252 Social security contributions | 4 850.00 | 6 649.00 | 4 850.00 | |
254 Depreciation and amortization | 532.00 | 815.00 | 532.00 | |
262 Other expenses | 3 070.00 | 1 749.00 | 3 070.00 | |
264 Total operating expenses | 193 756.00 | 204 847.00 | 193 756.00 | |
270 Operating profit | -2 116.00 | 3 286.00 | -2 116.00 | |
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 136.00 | 90.00 | 136.00 | |
306 Income tax's | 1 277.00 | |||
310 Profit or loss | -2 319.00 | 1 919.00 | -2 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 263.00 | 60 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 497.00 | 10 497.00 | ||
378 Amount of deductible VAT on goods and services | 10 279.00 | 10 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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