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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE BOUZELMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE BOUZELMAT |
| Siren | 834247496 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5964 |
| Management number | 2018B00024 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 ORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 505.00 | 824.00 | 6 681.00 | 7 505.00 |
044 Total Fixed Assets | 7 505.00 | 824.00 | 6 681.00 | 7 505.00 |
060 Merchandise inventory | 2 798.00 | 2 798.00 | 2 798.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 4 412.00 | 4 412.00 | 4 412.00 | |
096 Total Current Assets + Prepaid Expenses | 8 583.00 | 8 583.00 | 8 583.00 | |
110 Total Assets | 16 089.00 | 824.00 | 15 265.00 | 16 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 519.00 | |||
142 Total Equity - Total I | 7 519.00 | |||
166 Suppliers and related accounts | 5 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 7 746.00 | |||
180 Liabilities Total | 15 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 560.00 | 114 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 561.00 | 114 561.00 | ||
234 Purchases of goods (including customs duties) | 89 538.00 | 89 538.00 | ||
236 Inventory change (goods) | -2 798.00 | -2 798.00 | ||
242 Other external expenses | 15 151.00 | 15 151.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 3 243.00 | 3 243.00 | ||
252 Social security contributions | 779.00 | 779.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 106 865.00 | 106 865.00 | ||
270 Operating profit | 7 696.00 | 7 696.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 6 519.00 | 6 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 227.00 | 5 227.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 510.00 | 1 510.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 768.00 | 768.00 | ||
492 Total Fixed Assets (Increases) | 7 505.00 | 7 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 301.00 | 6 301.00 | ||
378 Amount of deductible VAT on goods and services | 6 090.00 | 6 090.00 | ||
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