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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LA BOUCHERIE LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | LA BOUCHERIE LM |
| Siren | 834445405 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18220 |
| Management number | 2018B00074 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 080.00 | 14 080.00 | 14 080.00 | |
028 Tangible Assets | 131 425.00 | 11 396.00 | 120 029.00 | 131 425.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 147 285.00 | 11 396.00 | 135 889.00 | 147 285.00 |
050 Raw materials, supplies, in progress | 2 103.00 | 2 103.00 | 2 103.00 | |
060 Merchandise inventory | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 92 401.00 | 92 401.00 | 92 401.00 | |
096 Total Current Assets + Prepaid Expenses | 103 985.00 | 103 985.00 | 103 985.00 | |
110 Total Assets | 251 270.00 | 11 396.00 | 239 874.00 | 251 270.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 10 371.00 | |||
156 Loans and similar debts | 111 252.00 | |||
166 Suppliers and related accounts | 11 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 187.00 | |||
172 Other debts | 106 252.00 | |||
176 Total debts | 229 503.00 | |||
180 Liabilities Total | 239 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 430.00 | 116 430.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 431.00 | 116 431.00 | ||
234 Purchases of goods (including customs duties) | 71 262.00 | 71 262.00 | ||
236 Inventory change (goods) | -5 612.00 | -5 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 730.00 | 3 730.00 | ||
240 Inventory changes (raw materials and supplies) | -2 103.00 | -2 103.00 | ||
242 Other external expenses | 39 650.00 | 39 650.00 | ||
254 Depreciation and amortization | 11 396.00 | 11 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 324.00 | 118 324.00 | ||
270 Operating profit | -1 894.00 | -1 894.00 | ||
280 Financial income | 93.00 | 93.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
300 Exceptional expenses | 10 050.00 | 10 050.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
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