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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | SASU BOUCHERIE GABRIEL |
| Siren | 834787616 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 372 |
| Management number | 2018B00042 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 19 893.00 | 19 893.00 | 19 893.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 34 893.00 | 34 893.00 | 34 893.00 | |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 33 218.00 | 33 218.00 | 33 218.00 | |
110 Total Assets | 68 111.00 | 68 111.00 | 68 111.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -25 517.00 | |||
142 Total Equity - Total I | -25 417.00 | |||
166 Suppliers and related accounts | 56 415.00 | |||
172 Other debts | 37 113.00 | |||
176 Total debts | 93 528.00 | |||
180 Liabilities Total | 68 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 523 765.00 | 523 765.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 524 350.00 | 524 350.00 | ||
234 Purchases of goods (including customs duties) | 449 581.00 | 449 581.00 | ||
236 Inventory change (goods) | -30 000.00 | -30 000.00 | ||
242 Other external expenses | 54 560.00 | 54 560.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 63 301.00 | 63 301.00 | ||
252 Social security contributions | 7 276.00 | 7 276.00 | ||
254 Depreciation and amortization | 4 973.00 | 4 973.00 | ||
264 Total operating expenses | 549 867.00 | 549 867.00 | ||
270 Operating profit | -25 517.00 | -25 517.00 | ||
310 Profit or loss | -25 517.00 | -25 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 866.00 | 34 866.00 | ||
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