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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA GARE |
| Siren | 834462863 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3310 |
| Management number | 2018B00650 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 36 723.00 | 36 723.00 | 36 723.00 | |
060 Merchandise inventory | 9 329.00 | 9 329.00 | 9 329.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 13 880.00 | 13 880.00 | 13 880.00 | |
110 Total Assets | 50 603.00 | 50 603.00 | 50 603.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 4 893.00 | |||
166 Suppliers and related accounts | 7 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 032.00 | |||
172 Other debts | 38 543.00 | |||
176 Total debts | 45 710.00 | |||
180 Liabilities Total | 50 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 032.00 | 107 032.00 | ||
232 Total operating income excluding VAT | 107 032.00 | 107 032.00 | ||
234 Purchases of goods (including customs duties) | 90 360.00 | 90 360.00 | ||
236 Inventory change (goods) | -9 329.00 | -9 329.00 | ||
242 Other external expenses | 22 596.00 | 22 596.00 | ||
264 Total operating expenses | 103 627.00 | 103 627.00 | ||
270 Operating profit | 3 404.00 | 3 404.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 893.00 | 2 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 1 723.00 | 1 723.00 | ||
492 Total Fixed Assets (Increases) | 36 723.00 | 36 723.00 | ||
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