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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 509694436 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 1810 |
| Management number | 2009B00009 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 980.00 | 37 980.00 | 37 980.00 | |
028 Tangible Assets | 163 541.00 | 146 466.00 | 17 075.00 | 163 541.00 |
040 Financial Assets | 11 021.00 | 11 021.00 | 11 021.00 | |
044 Total Fixed Assets | 212 542.00 | 146 466.00 | 66 076.00 | 212 542.00 |
060 Merchandise inventory | 4 220.00 | 4 220.00 | 4 220.00 | |
072 Receivables – Other | 11 984.00 | 11 984.00 | 11 984.00 | |
080 Sellable securities | 55 156.00 | 55 156.00 | 55 156.00 | |
084 Cash | 54 363.00 | 54 363.00 | 54 363.00 | |
092 Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 126 804.00 | 126 804.00 | 126 804.00 | |
110 Total Assets | 339 347.00 | 146 466.00 | 192 881.00 | 339 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 129 743.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 147 436.00 | |||
156 Loans and similar debts | 1 475.00 | |||
166 Suppliers and related accounts | 28 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 15 894.00 | |||
176 Total debts | 45 444.00 | |||
180 Liabilities Total | 192 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658 735.00 | 658 735.00 | ||
226 Operating subsidies received | 2 965.00 | 2 965.00 | ||
230 Other income | 1 896.00 | 1 896.00 | ||
232 Total operating income excluding VAT | 663 596.00 | 663 596.00 | ||
234 Purchases of goods (including customs duties) | 456 464.00 | 456 464.00 | ||
236 Inventory change (goods) | 2 432.00 | 2 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 376.00 | 5 376.00 | ||
242 Other external expenses | 57 564.00 | 57 564.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 65 745.00 | 65 745.00 | ||
252 Social security contributions | 25 938.00 | 25 938.00 | ||
254 Depreciation and amortization | 14 493.00 | 14 493.00 | ||
262 Other expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 631 129.00 | 631 129.00 | ||
270 Operating profit | 32 467.00 | 32 467.00 | ||
280 Financial income | 963.00 | 963.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 649.00 | 649.00 | ||
300 Exceptional expenses | 21 034.00 | 21 034.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 9 443.00 | 9 443.00 | ||
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