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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : BOUCHERIE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE ORIENTALE |
| Siren | 831534391 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7195 |
| Management number | 2017B01695 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 600.00 | 312.00 | 288.00 | 600.00 |
028 Tangible Assets | 35 140.00 | 22 127.00 | 13 013.00 | 35 140.00 |
044 Total Fixed Assets | 70 740.00 | 22 439.00 | 48 301.00 | 70 740.00 |
060 Merchandise inventory | 40 174.00 | 40 174.00 | 40 174.00 | |
072 Receivables – Other | 6 066.00 | 6 066.00 | 6 066.00 | |
084 Cash | 66 006.00 | 66 006.00 | 66 006.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 112 744.00 | 112 744.00 | 112 744.00 | |
110 Total Assets | 183 484.00 | 22 439.00 | 161 045.00 | 183 484.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
134 Retained Earnings | 14 348.00 | |||
136 Profit for the Year | 7 665.00 | |||
142 Total Equity - Total I | 93 513.00 | |||
166 Suppliers and related accounts | 49 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 166.00 | |||
172 Other debts | 18 363.00 | |||
176 Total debts | 67 532.00 | |||
180 Liabilities Total | 161 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 975 246.00 | 898 168.00 | 975 246.00 | |
230 Other income | 333.00 | 294.00 | 333.00 | |
232 Total operating income excluding VAT | 975 578.00 | 898 461.00 | 975 578.00 | |
234 Purchases of goods (including customs duties) | 819 763.00 | 756 077.00 | 819 763.00 | |
236 Inventory change (goods) | -7 594.00 | -15 679.00 | -7 594.00 | |
242 Other external expenses | 66 277.00 | 64 180.00 | 66 277.00 | |
243 (including business tax) | 2 169.00 | 2 169.00 | ||
244 Taxes, duties and similar payments | 3 293.00 | 2 666.00 | 3 293.00 | |
250 Staff compensation | 60 378.00 | 54 696.00 | 60 378.00 | |
252 Social security contributions | 14 963.00 | 14 094.00 | 14 963.00 | |
254 Depreciation and amortization | 9 432.00 | 9 432.00 | 9 432.00 | |
262 Other expenses | 48.00 | 3 593.00 | 48.00 | |
264 Total operating expenses | 966 560.00 | 889 060.00 | 966 560.00 | |
270 Operating profit | 9 018.00 | 9 402.00 | 9 018.00 | |
306 Income tax's | 1 353.00 | 917.00 | 1 353.00 | |
310 Profit or loss | 7 665.00 | 8 485.00 | 7 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 740.00 | 70 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47 516.00 | 47 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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