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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : BOUCHERIE LE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE LE LIMOUSIN |
| Siren | 798146924 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26561 |
| Management number | 2013B04521 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 35 643.00 | 15 757.00 | 19 886.00 | 35 643.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 58 155.00 | 15 757.00 | 42 398.00 | 58 155.00 |
060 Merchandise inventory | 1 740.00 | 1 740.00 | 1 740.00 | |
064 Advances and down payments on orders | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 58 616.00 | 58 616.00 | 58 616.00 | |
096 Total Current Assets + Prepaid Expenses | 64 094.00 | 64 094.00 | 64 094.00 | |
110 Total Assets | 122 249.00 | 15 757.00 | 106 492.00 | 122 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 994.00 | |||
136 Profit for the Year | 15 947.00 | |||
142 Total Equity - Total I | 62 942.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 155.00 | |||
172 Other debts | 42 488.00 | |||
176 Total debts | 43 550.00 | |||
180 Liabilities Total | 106 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 014.00 | 119 010.00 | 157 014.00 | |
218 Production of services sold - France | 80.00 | 80.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 095.00 | 119 011.00 | 157 095.00 | |
234 Purchases of goods (including customs duties) | 107 049.00 | 65 720.00 | 107 049.00 | |
236 Inventory change (goods) | -510.00 | 240.00 | -510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 59.00 | 26.00 | |
242 Other external expenses | 26 266.00 | 23 893.00 | 26 266.00 | |
243 (including business tax) | 2 011.00 | 2 011.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 3 813.00 | 2 687.00 | |
254 Depreciation and amortization | 5 629.00 | 5 629.00 | 5 629.00 | |
264 Total operating expenses | 141 148.00 | 99 357.00 | 141 148.00 | |
270 Operating profit | 15 947.00 | 19 654.00 | 15 947.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 15 947.00 | 19 637.00 | 15 947.00 | |
374 Amount of VAT collected | 8 652.00 | 8 652.00 | ||
378 Amount of deductible VAT on goods and services | 9 735.00 | 9 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 155.00 | 58 155.00 | ||
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