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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE BROWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE BROWN |
| Siren | 493205660 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1320 |
| Management number | 2006B00398 |
| Activity code | 1011Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 467.00 | 9 467.00 | 9 467.00 | |
044 Total Fixed Assets | 9 467.00 | 9 467.00 | 9 467.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 81 185.00 | 81 185.00 | 81 185.00 | |
084 Cash | 10 328.00 | 10 328.00 | 10 328.00 | |
096 Total Current Assets + Prepaid Expenses | 91 563.00 | 91 563.00 | 91 563.00 | |
110 Total Assets | 101 030.00 | 101 030.00 | 101 030.00 | |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 31 273.00 | |||
136 Profit for the Year | 16 267.00 | |||
142 Total Equity - Total I | 49 064.00 | |||
166 Suppliers and related accounts | 16 774.00 | |||
172 Other debts | 35 191.00 | |||
176 Total debts | 51 966.00 | |||
180 Liabilities Total | 101 030.00 | |||
199 Of which current accounts of debit partners | 43 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 825.00 | 437 293.00 | 392 825.00 | |
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 397 825.00 | 437 293.00 | 397 825.00 | |
234 Purchases of goods (including customs duties) | 309 370.00 | 330 230.00 | 309 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 485.00 | 3 833.00 | 2 485.00 | |
242 Other external expenses | 37 045.00 | 39 145.00 | 37 045.00 | |
244 Taxes, duties and similar payments | 3 129.00 | |||
250 Staff compensation | 12 452.00 | 50 519.00 | 12 452.00 | |
252 Social security contributions | 18 318.00 | 20 242.00 | 18 318.00 | |
254 Depreciation and amortization | 463.00 | 694.00 | 463.00 | |
256 Provisions | 1 114.00 | 231.00 | 1 114.00 | |
264 Total operating expenses | 381 250.00 | 448 028.00 | 381 250.00 | |
270 Operating profit | 16 576.00 | -10 735.00 | 16 576.00 | |
290 Exceptional income | 38 879.00 | |||
294 Financial expenses | 309.00 | 289.00 | 309.00 | |
300 Exceptional expenses | 1 689.00 | |||
310 Profit or loss | 16 267.00 | 26 167.00 | 16 267.00 | |
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