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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE DE LA PAIX |
| Siren | 848314217 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11672 |
| Management number | 2019B02094 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 3 210.00 | 3 210.00 | 3 210.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 137 710.00 | 137 710.00 | 137 710.00 | |
060 Merchandise inventory | 6 761.00 | 6 761.00 | 6 761.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 15 442.00 | 15 442.00 | 15 442.00 | |
110 Total Assets | 153 152.00 | 153 152.00 | 153 152.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 113.00 | |||
142 Total Equity - Total I | 23 113.00 | |||
166 Suppliers and related accounts | 25 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 030.00 | |||
172 Other debts | 104 564.00 | |||
176 Total debts | 130 039.00 | |||
180 Liabilities Total | 153 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 987.00 | 474 987.00 | ||
224 Capitalized production | 676.00 | 676.00 | ||
230 Other income | 1 675.00 | 1 675.00 | ||
232 Total operating income excluding VAT | 477 338.00 | 477 338.00 | ||
234 Purchases of goods (including customs duties) | 343 106.00 | 343 106.00 | ||
236 Inventory change (goods) | -6 761.00 | -6 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 33 183.00 | 33 183.00 | ||
244 Taxes, duties and similar payments | 6 295.00 | 6 295.00 | ||
250 Staff compensation | 45 557.00 | 45 557.00 | ||
252 Social security contributions | 9 682.00 | 9 682.00 | ||
262 Other expenses | 21 020.00 | 21 020.00 | ||
264 Total operating expenses | 452 106.00 | 452 106.00 | ||
270 Operating profit | 25 232.00 | 25 232.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 750.00 | 3 750.00 | ||
310 Profit or loss | 21 113.00 | 21 113.00 | ||
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