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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : BOUCHERIE SARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE SARTE |
| Siren | 753594993 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4905 |
| Management number | 2012B02949 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 9 036.00 | 5 152.00 | 3 884.00 | 9 036.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 75 236.00 | 5 152.00 | 70 084.00 | 75 236.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
060 Merchandise inventory | 1 214.00 | 1 214.00 | 1 214.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 50 798.00 | 50 798.00 | 50 798.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 518.00 | 57 518.00 | 57 518.00 | |
110 Total Assets | 132 754.00 | 5 152.00 | 127 602.00 | 132 754.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 750.00 | |||
136 Profit for the Year | 10 291.00 | |||
142 Total Equity - Total I | 75 291.00 | |||
156 Loans and similar debts | 21 094.00 | |||
166 Suppliers and related accounts | 25 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 5 453.00 | |||
176 Total debts | 52 312.00 | |||
180 Liabilities Total | 127 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 353.00 | 350 450.00 | 355 353.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 355 353.00 | 351 450.00 | 355 353.00 | |
234 Purchases of goods (including customs duties) | 222 459.00 | 218 125.00 | 222 459.00 | |
236 Inventory change (goods) | 303.00 | -161.00 | 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 386.00 | 4 241.00 | 3 386.00 | |
240 Inventory changes (raw materials and supplies) | 224.00 | -17.00 | 224.00 | |
242 Other external expenses | 37 002.00 | 39 203.00 | 37 002.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 7 761.00 | 5 456.00 | 7 761.00 | |
250 Staff compensation | 50 691.00 | 51 833.00 | 50 691.00 | |
252 Social security contributions | 19 670.00 | 17 190.00 | 19 670.00 | |
254 Depreciation and amortization | 905.00 | 896.00 | 905.00 | |
262 Other expenses | 35.00 | 95.00 | 35.00 | |
264 Total operating expenses | 342 435.00 | 336 861.00 | 342 435.00 | |
270 Operating profit | 12 917.00 | 14 589.00 | 12 917.00 | |
290 Exceptional income | 18.00 | 17.00 | 18.00 | |
294 Financial expenses | 825.00 | 834.00 | 825.00 | |
300 Exceptional expenses | 3.00 | 22.00 | 3.00 | |
306 Income tax's | 1 816.00 | 2 002.00 | 1 816.00 | |
310 Profit or loss | 10 291.00 | 11 748.00 | 10 291.00 | |
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