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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BOUCHERIE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE FRANCE |
| Siren | 815004965 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5700 |
| Management number | 2015B02624 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 550.00 | 59 550.00 | 59 550.00 | |
028 Tangible Assets | 67 881.00 | 32 575.00 | 35 306.00 | 67 881.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 127 516.00 | 32 575.00 | 94 941.00 | 127 516.00 |
060 Merchandise inventory | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 7 974.00 | 7 974.00 | 7 974.00 | |
096 Total Current Assets + Prepaid Expenses | 11 868.00 | 11 868.00 | 11 868.00 | |
110 Total Assets | 139 384.00 | 32 575.00 | 106 809.00 | 139 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 000.00 | |||
134 Retained Earnings | 5 832.00 | |||
136 Profit for the Year | 2 269.00 | |||
142 Total Equity - Total I | 46 202.00 | |||
156 Loans and similar debts | 42 416.00 | |||
166 Suppliers and related accounts | 7 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 11 007.00 | |||
176 Total debts | 60 607.00 | |||
180 Liabilities Total | 106 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 404.00 | 250 416.00 | 261 404.00 | |
226 Operating subsidies received | 2 558.00 | 6 911.00 | 2 558.00 | |
230 Other income | 33.00 | 1.00 | 33.00 | |
232 Total operating income excluding VAT | 263 995.00 | 257 328.00 | 263 995.00 | |
234 Purchases of goods (including customs duties) | 149 573.00 | 146 955.00 | 149 573.00 | |
236 Inventory change (goods) | -203.00 | 9.00 | -203.00 | |
242 Other external expenses | 51 316.00 | 48 971.00 | 51 316.00 | |
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 4 288.00 | 3 665.00 | 4 288.00 | |
250 Staff compensation | 36 867.00 | 32 149.00 | 36 867.00 | |
252 Social security contributions | 7 625.00 | 11 889.00 | 7 625.00 | |
254 Depreciation and amortization | 10 712.00 | 10 534.00 | 10 712.00 | |
262 Other expenses | 249.00 | 249.00 | 249.00 | |
264 Total operating expenses | 260 427.00 | 254 420.00 | 260 427.00 | |
270 Operating profit | 3 568.00 | 2 907.00 | 3 568.00 | |
290 Exceptional income | 156.00 | |||
294 Financial expenses | 898.00 | 1 182.00 | 898.00 | |
306 Income tax's | 400.00 | 197.00 | 400.00 | |
310 Profit or loss | 2 269.00 | 1 684.00 | 2 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 516.00 | 127 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 287.00 | 15 287.00 | ||
378 Amount of deductible VAT on goods and services | 13 943.00 | 13 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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