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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BUTCHERS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | BUTCHERS SERVICE |
| Siren | 830762027 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11509 |
| Management number | 2017B03944 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 999.00 | 21 380.00 | 33 619.00 | 54 999.00 |
BH Other financial assets | 14 376.00 | 14 376.00 | 14 376.00 | |
BJ TOTAL (I) | 69 375.00 | 21 380.00 | 47 995.00 | 69 375.00 |
BX Customers and related accounts | 500 482.00 | 3 987.00 | 496 495.00 | 500 482.00 |
BZ Other receivables | 122 490.00 | 122 490.00 | 122 490.00 | |
CD Marketable securities | 225 014.00 | 225 014.00 | 225 014.00 | |
CF Cash and cash equivalents | 83 893.00 | 83 893.00 | 83 893.00 | |
CH Prepaid expenses | 20 452.00 | 20 452.00 | 20 452.00 | |
CJ TOTAL (II) | 952 331.00 | 3 987.00 | 948 343.00 | 952 331.00 |
CO Grand total (0 to V) | 1 021 706.00 | 25 367.00 | 996 339.00 | 1 021 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 109 795.00 | 109 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 461.00 | 61 461.00 | ||
DL TOTAL (I) | 253 756.00 | 253 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 051.00 | 61 051.00 | ||
DX Trade payables and related accounts | 64 313.00 | 64 313.00 | ||
DY Tax and social security liabilities | 582 298.00 | 582 298.00 | ||
EA Other liabilities | 34 920.00 | 34 920.00 | ||
EC TOTAL (IV) | 742 582.00 | 742 582.00 | ||
EE Grand total (I to V) | 996 339.00 | 996 339.00 | ||
EG Accrued income and payables due within one year | 742 582.00 | 742 582.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 68 395.00 | 980.00 | 68 395.00 | |
I3 DECREASES Total Financial Fixed Assets | 14 376.00 | |||
I4 DECREASES Grand Total | 69 375.00 | |||
IY DECREASES Total Tangible Fixed Assets | 54 999.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 54 019.00 | 980.00 | 54 019.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 14 376.00 | 14 376.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 440.00 | 12 940.00 | 8 440.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 440.00 | 12 940.00 | 8 440.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 657 800.00 | 643 424.00 | 14 376.00 | 657 800.00 |
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