Grow your business safely with BOUCHERIE DE LA CHAPELLE
All the information you need about BOUCHERIE DE LA CHAPELLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DE LA CHAPELLE >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CHAPELLE |
| Siren | 510876816 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10299 |
| Management number | 2009B00265 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE ST MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 40 997.00 | 37 979.00 | 3 018.00 | 40 997.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 76 665.00 | 42 247.00 | 34 418.00 | 76 665.00 |
060 Merchandise inventory | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 4 112.00 | 4 112.00 | 4 112.00 | |
084 Cash | 13 133.00 | 13 133.00 | 13 133.00 | |
096 Total Current Assets + Prepaid Expenses | 21 165.00 | 21 165.00 | 21 165.00 | |
110 Total Assets | 97 830.00 | 42 247.00 | 55 583.00 | 97 830.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 814.00 | |||
136 Profit for the Year | -15 436.00 | |||
142 Total Equity - Total I | 7 778.00 | |||
156 Loans and similar debts | 31 407.00 | |||
166 Suppliers and related accounts | 15 549.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 47 806.00 | |||
180 Liabilities Total | 55 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 905.00 | 189 905.00 | ||
232 Total operating income excluding VAT | 189 905.00 | 189 905.00 | ||
234 Purchases of goods (including customs duties) | 155 811.00 | 155 811.00 | ||
236 Inventory change (goods) | -870.00 | -870.00 | ||
242 Other external expenses | 41 990.00 | 41 990.00 | ||
243 (including business tax) | 1 724.00 | 1 724.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
254 Depreciation and amortization | 5 301.00 | 5 301.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 204 041.00 | 204 041.00 | ||
270 Operating profit | -14 136.00 | -14 136.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 1 175.00 | 1 175.00 | ||
310 Profit or loss | -15 436.00 | -15 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 665.00 | 76 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 445.00 | 10 445.00 | ||
378 Amount of deductible VAT on goods and services | 12 694.00 | 12 694.00 | ||
all companies in France
Complete and comprehensive database.
