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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : BOUCHERIE DE PIRMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2013-12-31 | Simplified |
| Name | BOUCHERIE DE PIRMIL |
| Siren | 751624875 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 4350 |
| Management number | 2012B01313 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
060 Merchandise inventory | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | ||||
084 Cash | 10 722.00 | 10 722.00 | 10 722.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 14 249.00 | 14 249.00 | 14 249.00 | |
110 Total Assets | 14 313.00 | 14 313.00 | 14 313.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 417.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
156 Loans and similar debts | 1 582.00 | |||
166 Suppliers and related accounts | 9 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 13 107.00 | |||
180 Liabilities Total | 14 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
193 Of which financial assets due in less than one year | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 231.00 | 57 406.00 | 61 231.00 | |
218 Production of services sold - France | 20.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 231.00 | 57 427.00 | 61 231.00 | |
234 Purchases of goods (including customs duties) | 42 013.00 | 38 394.00 | 42 013.00 | |
236 Inventory change (goods) | -1 213.00 | -517.00 | -1 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 15 368.00 | 17 839.00 | 15 368.00 | |
244 Taxes, duties and similar payments | 779.00 | 907.00 | 779.00 | |
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 1 225.00 | 4 891.00 | 1 225.00 | |
264 Total operating expenses | 60 572.00 | 61 515.00 | 60 572.00 | |
270 Operating profit | 659.00 | -4 088.00 | 659.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 786.00 | 459.00 | 786.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 826.00 | 25.00 | 826.00 | |
310 Profit or loss | 569.00 | -3 654.00 | 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
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