Grow your business safely with BOUCHERIE GROUX
All the information you need about BOUCHERIE GROUX to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE GROUX >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : BOUCHERIE GROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2020-12-24 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| Name | BOUCHERIE GROUX |
| Siren | 832721807 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 1028 |
| Management number | 2017B05180 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Quinsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 604.00 | 163 604.00 | 163 604.00 | |
028 Tangible Assets | 48 045.00 | 18 751.00 | 29 294.00 | 48 045.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 212 271.00 | 18 751.00 | 193 520.00 | 212 271.00 |
060 Merchandise inventory | 3 270.00 | 3 270.00 | 3 270.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 43 297.00 | 43 297.00 | 43 297.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 47 728.00 | 47 728.00 | 47 728.00 | |
110 Total Assets | 259 999.00 | 18 751.00 | 241 248.00 | 259 999.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 298.00 | |||
136 Profit for the Year | 49 115.00 | |||
142 Total Equity - Total I | 63 713.00 | |||
156 Loans and similar debts | 153 591.00 | |||
166 Suppliers and related accounts | 11 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 12 398.00 | |||
176 Total debts | 177 536.00 | |||
180 Liabilities Total | 241 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 880.00 | |||
195 Of which payables due in more than one year | 125 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 563.00 | 345 375.00 | 444 563.00 | |
230 Other income | 2.00 | 70.00 | 2.00 | |
232 Total operating income excluding VAT | 444 564.00 | 345 446.00 | 444 564.00 | |
234 Purchases of goods (including customs duties) | 239 778.00 | 188 715.00 | 239 778.00 | |
236 Inventory change (goods) | 194.00 | -3 464.00 | 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 711.00 | 2 496.00 | 3 711.00 | |
242 Other external expenses | 28 593.00 | 35 560.00 | 28 593.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 372.00 | 1 255.00 | |
250 Staff compensation | 75 987.00 | 48 887.00 | 75 987.00 | |
252 Social security contributions | 25 653.00 | 17 294.00 | 25 653.00 | |
254 Depreciation and amortization | 11 727.00 | 16 581.00 | 11 727.00 | |
262 Other expenses | 35.00 | 1.00 | 35.00 | |
264 Total operating expenses | 386 932.00 | 307 441.00 | 386 932.00 | |
270 Operating profit | 57 632.00 | 38 005.00 | 57 632.00 | |
290 Exceptional income | 8 856.00 | 8 856.00 | ||
294 Financial expenses | 2 172.00 | 2 007.00 | 2 172.00 | |
300 Exceptional expenses | 3 919.00 | 3 919.00 | ||
306 Income tax's | 11 282.00 | 5 400.00 | 11 282.00 | |
310 Profit or loss | 49 115.00 | 30 598.00 | 49 115.00 | |
all companies in France
Complete and comprehensive database.
