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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BOUCHERIE POUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE POUSSIN |
| Siren | 493346522 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 3915 |
| Management number | 2006B07684 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 435.00 | 190 435.00 | 190 435.00 | |
028 Tangible Assets | 107 791.00 | 43 740.00 | 64 051.00 | 107 791.00 |
040 Financial Assets | 10 039.00 | 10 039.00 | 10 039.00 | |
044 Total Fixed Assets | 308 266.00 | 43 740.00 | 264 525.00 | 308 266.00 |
050 Raw materials, supplies, in progress | 526.00 | 526.00 | 526.00 | |
060 Merchandise inventory | 3 169.00 | 3 169.00 | 3 169.00 | |
072 Receivables – Other | 3 694.00 | 3 694.00 | 3 694.00 | |
084 Cash | 5 597.00 | 5 597.00 | 5 597.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 14 427.00 | 14 427.00 | 14 427.00 | |
110 Total Assets | 322 693.00 | 43 740.00 | 278 953.00 | 322 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 152 165.00 | |||
136 Profit for the Year | -7 998.00 | |||
142 Total Equity - Total I | 152 967.00 | |||
156 Loans and similar debts | 64 083.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 950.00 | |||
172 Other debts | 57 892.00 | |||
176 Total debts | 125 986.00 | |||
180 Liabilities Total | 278 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
195 Of which payables due in more than one year | 47 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425 473.00 | 425 473.00 | ||
230 Other income | 3 687.00 | 3 687.00 | ||
232 Total operating income excluding VAT | 429 161.00 | 429 161.00 | ||
234 Purchases of goods (including customs duties) | 230 799.00 | 230 799.00 | ||
236 Inventory change (goods) | -1 159.00 | -1 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 805.00 | 2 805.00 | ||
240 Inventory changes (raw materials and supplies) | -438.00 | -438.00 | ||
242 Other external expenses | 53 066.00 | 53 066.00 | ||
243 (including business tax) | 1 684.00 | 1 684.00 | ||
244 Taxes, duties and similar payments | 7 587.00 | 7 587.00 | ||
250 Staff compensation | 88 541.00 | 88 541.00 | ||
252 Social security contributions | 38 739.00 | 38 739.00 | ||
254 Depreciation and amortization | 15 688.00 | 15 688.00 | ||
264 Total operating expenses | 435 631.00 | 435 631.00 | ||
270 Operating profit | -6 469.00 | -6 469.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -7 998.00 | -7 998.00 | ||
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