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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LA BOUCHERIE DES ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | LA BOUCHERIE DES ANTES |
| Siren | 807867536 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 728 |
| Management number | 2014B01455 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 650.00 | 2 054.00 | 2 595.00 | 4 650.00 |
028 Tangible Assets | 254 805.00 | 130 268.00 | 124 537.00 | 254 805.00 |
040 Financial Assets | 9 815.00 | 9 815.00 | 9 815.00 | |
044 Total Fixed Assets | 269 270.00 | 132 322.00 | 136 947.00 | 269 270.00 |
060 Merchandise inventory | 25 975.00 | 25 975.00 | 25 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 900.00 | 29 900.00 | 29 900.00 | |
084 Cash | 175 172.00 | 175 172.00 | 175 172.00 | |
088 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
092 Prepaid expenses | 15 793.00 | 15 793.00 | 15 793.00 | |
096 Total Current Assets + Prepaid Expenses | 249 538.00 | 249 538.00 | 249 538.00 | |
110 Total Assets | 518 808.00 | 132 322.00 | 386 486.00 | 518 808.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 43 093.00 | |||
136 Profit for the Year | 50 520.00 | |||
142 Total Equity - Total I | 185 613.00 | |||
156 Loans and similar debts | 69 160.00 | |||
166 Suppliers and related accounts | 82 598.00 | |||
172 Other debts | 49 113.00 | |||
176 Total debts | 200 872.00 | |||
180 Liabilities Total | 386 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 564 240.00 | 1 585 984.00 | 1 564 240.00 | |
230 Other income | 276.00 | 1 053.00 | 276.00 | |
232 Total operating income excluding VAT | 1 564 516.00 | 1 587 038.00 | 1 564 516.00 | |
234 Purchases of goods (including customs duties) | 974 817.00 | 957 885.00 | 974 817.00 | |
236 Inventory change (goods) | -6 586.00 | 4 451.00 | -6 586.00 | |
242 Other external expenses | 202 389.00 | 190 826.00 | 202 389.00 | |
244 Taxes, duties and similar payments | 5 259.00 | 7 086.00 | 5 259.00 | |
250 Staff compensation | 223 199.00 | 224 007.00 | 223 199.00 | |
252 Social security contributions | 73 400.00 | 74 623.00 | 73 400.00 | |
254 Depreciation and amortization | 29 563.00 | 29 695.00 | 29 563.00 | |
262 Other expenses | 5.00 | 221.00 | 5.00 | |
264 Total operating expenses | 1 502 050.00 | 1 488 797.00 | 1 502 050.00 | |
270 Operating profit | 62 466.00 | 98 240.00 | 62 466.00 | |
294 Financial expenses | 1 562.00 | 1 852.00 | 1 562.00 | |
306 Income tax's | 10 384.00 | 18 533.00 | 10 384.00 | |
310 Profit or loss | 50 520.00 | 77 855.00 | 50 520.00 | |
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