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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BOUCHERIE CAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-04-30 | Simplified |
| 2021-11-18 | Public | 2021-04-30 | Simplified |
| 2020-07-17 | Public | 2020-04-30 | Simplified |
| 2019-08-06 | Public | 2019-04-30 | Simplified |
| 2018-10-23 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | BOUCHERIE CAUMES |
| Siren | 381823327 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 8923 |
| Management number | 2000B70125 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 80 590.00 | 78 396.00 | 2 194.00 | 80 590.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 133 986.00 | 78 396.00 | 55 591.00 | 133 986.00 |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 11 889.00 | 11 889.00 | 11 889.00 | |
096 Total Current Assets + Prepaid Expenses | 14 541.00 | 14 541.00 | 14 541.00 | |
110 Total Assets | 148 527.00 | 78 396.00 | 70 131.00 | 148 527.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 776.00 | |||
136 Profit for the Year | 9 203.00 | |||
142 Total Equity - Total I | 44 363.00 | |||
166 Suppliers and related accounts | 15 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 183.00 | |||
172 Other debts | 10 265.00 | |||
176 Total debts | 25 768.00 | |||
180 Liabilities Total | 70 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 589.00 | 178 589.00 | ||
230 Other income | 1 645.00 | 1 645.00 | ||
232 Total operating income excluding VAT | 180 234.00 | 180 234.00 | ||
234 Purchases of goods (including customs duties) | 110 243.00 | 110 243.00 | ||
236 Inventory change (goods) | -11.00 | -11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 946.00 | 2 946.00 | ||
242 Other external expenses | 15 695.00 | 15 695.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 28 118.00 | 28 118.00 | ||
252 Social security contributions | 12 969.00 | 12 969.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 171 027.00 | 171 027.00 | ||
270 Operating profit | 9 208.00 | 9 208.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 9 203.00 | 9 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 097.00 | 2 097.00 | ||
490 Total Fixed Assets (Gross Value) | 131 890.00 | 131 890.00 | ||
492 Total Fixed Assets (Increases) | 2 097.00 | 2 097.00 | ||
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