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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : BOUCHERIE FOURNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE FOURNAISE |
| Siren | 811859008 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 23694 |
| Management number | 2015B02536 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 Maurecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 63 873.00 | 28 862.00 | 35 011.00 | 63 873.00 |
040 Financial Assets | 3 836.00 | 3 836.00 | 3 836.00 | |
044 Total Fixed Assets | 417 710.00 | 28 862.00 | 388 848.00 | 417 710.00 |
050 Raw materials, supplies, in progress | 4 087.00 | 4 087.00 | 4 087.00 | |
060 Merchandise inventory | 11 709.00 | 11 709.00 | 11 709.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 94 868.00 | 94 868.00 | 94 868.00 | |
092 Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 115 498.00 | 115 498.00 | 115 498.00 | |
110 Total Assets | 533 209.00 | 28 862.00 | 504 347.00 | 533 209.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 128 272.00 | |||
136 Profit for the Year | 58 252.00 | |||
142 Total Equity - Total I | 195 325.00 | |||
156 Loans and similar debts | 160 062.00 | |||
166 Suppliers and related accounts | 39 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 416.00 | |||
172 Other debts | 109 725.00 | |||
176 Total debts | 309 021.00 | |||
180 Liabilities Total | 504 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 715 491.00 | 715 491.00 | ||
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
230 Other income | 4 051.00 | 4 051.00 | ||
232 Total operating income excluding VAT | 723 843.00 | 723 843.00 | ||
234 Purchases of goods (including customs duties) | 337 629.00 | 337 629.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 440.00 | 10 440.00 | ||
240 Inventory changes (raw materials and supplies) | -1 054.00 | -1 054.00 | ||
242 Other external expenses | 96 144.00 | 96 144.00 | ||
243 (including business tax) | 2 373.00 | 2 373.00 | ||
244 Taxes, duties and similar payments | 5 351.00 | 5 351.00 | ||
250 Staff compensation | 146 253.00 | 146 253.00 | ||
252 Social security contributions | 49 209.00 | 49 209.00 | ||
254 Depreciation and amortization | 5 851.00 | 5 851.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 651 028.00 | 651 028.00 | ||
270 Operating profit | 72 815.00 | 72 815.00 | ||
294 Financial expenses | 2 534.00 | 2 534.00 | ||
306 Income tax's | 12 028.00 | 12 028.00 | ||
310 Profit or loss | 58 252.00 | 58 252.00 | ||
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