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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BOUCHERIE AMANOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE AMANOUZE |
| Siren | 439383308 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 54785 |
| Management number | 2001B04467 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 5 768.00 | 5 768.00 | 5 768.00 | |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 20 722.00 | 5 768.00 | 14 954.00 | 20 722.00 |
060 Merchandise inventory | 6 064.00 | 6 064.00 | 6 064.00 | |
072 Receivables – Other | ||||
084 Cash | 15 196.00 | 15 196.00 | 15 196.00 | |
096 Total Current Assets + Prepaid Expenses | 15 196.00 | 15 196.00 | 15 196.00 | |
110 Total Assets | 35 918.00 | 5 768.00 | 30 150.00 | 35 918.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 17 407.00 | |||
136 Profit for the Year | 2 836.00 | |||
142 Total Equity - Total I | 27 866.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 2 284.00 | |||
180 Liabilities Total | 30 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -20 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 557.00 | 296 557.00 | ||
218 Production of services sold - France | 9 360.00 | 8 934.00 | 9 360.00 | |
232 Total operating income excluding VAT | 9 360.00 | 8 934.00 | 9 360.00 | |
234 Purchases of goods (including customs duties) | 247 528.00 | 247 528.00 | ||
236 Inventory change (goods) | -6 064.00 | -6 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 229.00 | 2 229.00 | ||
242 Other external expenses | 6 024.00 | 6 858.00 | 6 024.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
250 Staff compensation | 26 404.00 | 26 404.00 | ||
252 Social security contributions | 3 323.00 | 3 323.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 024.00 | 6 999.00 | 6 024.00 | |
270 Operating profit | 3 336.00 | 1 935.00 | 3 336.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 500.00 | 290.00 | 500.00 | |
310 Profit or loss | 2 836.00 | 1 645.00 | 2 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 722.00 | 20 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 872.00 | 1 872.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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