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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : BOUCHERIE MERLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MERLIER |
| Siren | 520809690 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3571 |
| Management number | 2010B00192 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 SERQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 112 773.00 | 98 630.00 | 14 143.00 | 112 773.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 182 893.00 | 98 630.00 | 84 263.00 | 182 893.00 |
060 Merchandise inventory | 7 685.00 | 7 685.00 | 7 685.00 | |
072 Receivables – Other | 4 075.00 | 4 075.00 | 4 075.00 | |
084 Cash | 32 823.00 | 32 823.00 | 32 823.00 | |
096 Total Current Assets + Prepaid Expenses | 44 584.00 | 44 584.00 | 44 584.00 | |
110 Total Assets | 227 477.00 | 98 630.00 | 128 847.00 | 227 477.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 81 189.00 | |||
136 Profit for the Year | -4 450.00 | |||
142 Total Equity - Total I | 83 338.00 | |||
156 Loans and similar debts | 8 248.00 | |||
166 Suppliers and related accounts | 17 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 19 442.00 | |||
176 Total debts | 45 509.00 | |||
180 Liabilities Total | 128 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 462 947.00 | 462 947.00 | ||
230 Other income | 2 391.00 | 2 391.00 | ||
232 Total operating income excluding VAT | 465 338.00 | 465 338.00 | ||
234 Purchases of goods (including customs duties) | 271 120.00 | 271 120.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 508.00 | 5 508.00 | ||
242 Other external expenses | 72 912.00 | 72 912.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 8 580.00 | 8 580.00 | ||
250 Staff compensation | 77 536.00 | 77 536.00 | ||
252 Social security contributions | 25 633.00 | 25 633.00 | ||
254 Depreciation and amortization | 7 932.00 | 7 932.00 | ||
262 Other expenses | 472.00 | 472.00 | ||
264 Total operating expenses | 469 664.00 | 469 664.00 | ||
270 Operating profit | -4 325.00 | -4 325.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 450.00 | -4 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 181 393.00 | 181 393.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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