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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : Boucherie Regnyçoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | Boucherie Regnyçoise |
| Siren | 822238069 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3269 |
| Management number | 2016B00257 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42630 Régny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 706.00 | 6 370.00 | 17 337.00 | 23 706.00 |
044 Total Fixed Assets | 23 706.00 | 6 370.00 | 17 337.00 | 23 706.00 |
060 Merchandise inventory | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 15 449.00 | 15 449.00 | 15 449.00 | |
084 Cash | 5 685.00 | 5 685.00 | 5 685.00 | |
096 Total Current Assets + Prepaid Expenses | 29 334.00 | 29 334.00 | 29 334.00 | |
110 Total Assets | 53 040.00 | 6 370.00 | 46 671.00 | 53 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 369.00 | |||
136 Profit for the Year | 3 262.00 | |||
142 Total Equity - Total I | 5 731.00 | |||
156 Loans and similar debts | 2 648.00 | |||
166 Suppliers and related accounts | 25 971.00 | |||
172 Other debts | 12 320.00 | |||
176 Total debts | 40 939.00 | |||
180 Liabilities Total | 46 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 116.00 | 260 881.00 | 317 116.00 | |
226 Operating subsidies received | 3 147.00 | 3 147.00 | ||
230 Other income | 3 746.00 | 3 746.00 | ||
232 Total operating income excluding VAT | 324 010.00 | 260 881.00 | 324 010.00 | |
234 Purchases of goods (including customs duties) | 277 181.00 | 187 079.00 | 277 181.00 | |
236 Inventory change (goods) | -4 230.00 | -3 970.00 | -4 230.00 | |
242 Other external expenses | 38 783.00 | 32 358.00 | 38 783.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 1 158.00 | 552.00 | |
250 Staff compensation | 4 152.00 | 43 257.00 | 4 152.00 | |
252 Social security contributions | 348.00 | 6 999.00 | 348.00 | |
254 Depreciation and amortization | 2 819.00 | 3 551.00 | 2 819.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 319 615.00 | 270 431.00 | 319 615.00 | |
270 Operating profit | 4 394.00 | -9 550.00 | 4 394.00 | |
290 Exceptional income | 11 019.00 | |||
300 Exceptional expenses | 504.00 | 504.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 262.00 | 1 469.00 | 3 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 706.00 | 23 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 441.00 | 17 441.00 | ||
378 Amount of deductible VAT on goods and services | 17 598.00 | 17 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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