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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : BOUCHERIE MONTICELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE MONTICELLO |
| Siren | 814817441 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 22171 |
| Management number | 2015B04995 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 966.00 | 38 596.00 | 118 370.00 | 156 966.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 157 016.00 | 38 596.00 | 118 420.00 | 157 016.00 |
050 Raw materials, supplies, in progress | 309.00 | 309.00 | 309.00 | |
060 Merchandise inventory | 1 570.00 | 1 570.00 | 1 570.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
084 Cash | 9 712.00 | 9 712.00 | 9 712.00 | |
092 Prepaid expenses | 12 543.00 | 12 543.00 | 12 543.00 | |
096 Total Current Assets + Prepaid Expenses | 26 648.00 | 26 648.00 | 26 648.00 | |
110 Total Assets | 183 665.00 | 38 596.00 | 145 068.00 | 183 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 403.00 | |||
136 Profit for the Year | 16 615.00 | |||
142 Total Equity - Total I | 19 218.00 | |||
156 Loans and similar debts | 76 569.00 | |||
166 Suppliers and related accounts | 11 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 37 782.00 | |||
176 Total debts | 125 850.00 | |||
180 Liabilities Total | 145 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 753.00 | |||
195 Of which payables due in more than one year | 57 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 509 539.00 | 509 539.00 | ||
226 Operating subsidies received | 1 055.00 | 1 055.00 | ||
230 Other income | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 512 117.00 | 512 117.00 | ||
234 Purchases of goods (including customs duties) | 304 639.00 | 304 639.00 | ||
236 Inventory change (goods) | 722.00 | 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 285.00 | 3 285.00 | ||
240 Inventory changes (raw materials and supplies) | -143.00 | -143.00 | ||
242 Other external expenses | 66 368.00 | 66 368.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 5 552.00 | 5 552.00 | ||
250 Staff compensation | 64 563.00 | 64 563.00 | ||
252 Social security contributions | 16 793.00 | 16 793.00 | ||
254 Depreciation and amortization | 27 830.00 | 27 830.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 490 041.00 | 490 041.00 | ||
270 Operating profit | 22 076.00 | 22 076.00 | ||
294 Financial expenses | 2 363.00 | 2 363.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 2 744.00 | 2 744.00 | ||
310 Profit or loss | 16 615.00 | 16 615.00 | ||
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