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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BOUCHERIE TRAITEUR BIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | BOUCHERIE TRAITEUR BIGOT |
| Siren | 804959450 |
| Closing | 2019-06-30 |
| Registry code | 3601 |
| Registration number | 934 |
| Management number | 2014B00290 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 708.00 | 12 708.00 | 12 708.00 | |
028 Tangible Assets | 69 832.00 | 50 377.00 | 19 455.00 | 69 832.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 84 060.00 | 50 377.00 | 33 683.00 | 84 060.00 |
050 Raw materials, supplies, in progress | 9 191.00 | 9 191.00 | 9 191.00 | |
072 Receivables – Other | 13 397.00 | 13 397.00 | 13 397.00 | |
084 Cash | 8 470.00 | 8 470.00 | 8 470.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 32 684.00 | 32 684.00 | 32 684.00 | |
110 Total Assets | 116 744.00 | 50 377.00 | 66 368.00 | 116 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 4 294.00 | |||
156 Loans and similar debts | 33 492.00 | |||
166 Suppliers and related accounts | 5 023.00 | |||
172 Other debts | 23 559.00 | |||
176 Total debts | 62 074.00 | |||
180 Liabilities Total | 66 368.00 | |||
195 Of which payables due in more than one year | 21 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 727.00 | 239 727.00 | ||
230 Other income | 793.00 | 793.00 | ||
232 Total operating income excluding VAT | 240 520.00 | 240 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 542.00 | 131 542.00 | ||
240 Inventory changes (raw materials and supplies) | -1 352.00 | -1 352.00 | ||
242 Other external expenses | 36 227.00 | 36 227.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 5 329.00 | 5 329.00 | ||
250 Staff compensation | 28 637.00 | 28 637.00 | ||
252 Social security contributions | 19 406.00 | 19 406.00 | ||
254 Depreciation and amortization | 10 631.00 | 10 631.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 230 439.00 | 230 439.00 | ||
270 Operating profit | 10 081.00 | 10 081.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 6 533.00 | 6 533.00 | ||
310 Profit or loss | 3 294.00 | 3 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 060.00 | 84 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 511.00 | 13 511.00 | ||
378 Amount of deductible VAT on goods and services | 12 930.00 | 12 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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