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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BOUCHERIE J MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE J MOREL |
| Siren | 508596608 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001183 |
| Management number | 2017B00871 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 27 641.00 | 8 183.00 | 19 458.00 | 27 641.00 |
044 Total Fixed Assets | 83 641.00 | 8 183.00 | 75 458.00 | 83 641.00 |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 48 148.00 | 48 148.00 | 48 148.00 | |
096 Total Current Assets + Prepaid Expenses | 51 106.00 | 51 106.00 | 51 106.00 | |
110 Total Assets | 134 747.00 | 8 183.00 | 126 564.00 | 134 747.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 740.00 | |||
134 Retained Earnings | -7 875.00 | |||
136 Profit for the Year | 15 577.00 | |||
142 Total Equity - Total I | 35 692.00 | |||
156 Loans and similar debts | 44 608.00 | |||
166 Suppliers and related accounts | 18 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 278.00 | |||
172 Other debts | 27 815.00 | |||
176 Total debts | 90 872.00 | |||
180 Liabilities Total | 126 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 354.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 220.00 | |||
195 Of which payables due in more than one year | 36 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 469.00 | 340 291.00 | 357 469.00 | |
230 Other income | 776.00 | 135.00 | 776.00 | |
232 Total operating income excluding VAT | 358 245.00 | 340 426.00 | 358 245.00 | |
234 Purchases of goods (including customs duties) | 196 627.00 | 199 392.00 | 196 627.00 | |
236 Inventory change (goods) | -5.00 | -15.00 | -5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 15.00 | 28.00 | |
242 Other external expenses | 57 183.00 | 51 575.00 | 57 183.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 503.00 | 1 739.00 | |
250 Staff compensation | 73 880.00 | 62 959.00 | 73 880.00 | |
252 Social security contributions | 10 573.00 | 9 942.00 | 10 573.00 | |
254 Depreciation and amortization | 6 251.00 | 2 939.00 | 6 251.00 | |
262 Other expenses | 9.00 | 6.00 | 9.00 | |
264 Total operating expenses | 346 287.00 | 328 315.00 | 346 287.00 | |
270 Operating profit | 11 958.00 | 12 111.00 | 11 958.00 | |
290 Exceptional income | 20 220.00 | 2 800.00 | 20 220.00 | |
294 Financial expenses | 2 318.00 | 8 190.00 | 2 318.00 | |
300 Exceptional expenses | 14 282.00 | 3 404.00 | 14 282.00 | |
310 Profit or loss | 15 577.00 | 3 318.00 | 15 577.00 | |
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