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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : BOUCHERIE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE NOTRE DAME |
| Siren | 539610147 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13251 |
| Management number | 2012B00514 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 990.00 | 84 990.00 | 84 990.00 | |
028 Tangible Assets | 193 392.00 | 57 074.00 | 136 318.00 | 193 392.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 279 697.00 | 57 074.00 | 222 624.00 | 279 697.00 |
060 Merchandise inventory | 5 724.00 | 5 724.00 | 5 724.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 76 293.00 | 76 293.00 | 76 293.00 | |
096 Total Current Assets + Prepaid Expenses | 101 576.00 | 101 576.00 | 101 576.00 | |
110 Total Assets | 381 274.00 | 57 074.00 | 324 200.00 | 381 274.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 158 440.00 | |||
136 Profit for the Year | 37 426.00 | |||
142 Total Equity - Total I | 201 366.00 | |||
156 Loans and similar debts | 92 502.00 | |||
166 Suppliers and related accounts | 18 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 975.00 | |||
172 Other debts | 12 083.00 | |||
176 Total debts | 122 834.00 | |||
180 Liabilities Total | 324 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 543 989.00 | 489 403.00 | 543 989.00 | |
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 544 117.00 | 489 403.00 | 544 117.00 | |
234 Purchases of goods (including customs duties) | 297 134.00 | 269 029.00 | 297 134.00 | |
236 Inventory change (goods) | -751.00 | -159.00 | -751.00 | |
242 Other external expenses | 49 849.00 | 48 213.00 | 49 849.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 249.00 | 2 132.00 | |
250 Staff compensation | 99 576.00 | 71 323.00 | 99 576.00 | |
252 Social security contributions | 35 321.00 | 25 438.00 | 35 321.00 | |
254 Depreciation and amortization | 16 419.00 | 9 983.00 | 16 419.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 499 680.00 | 426 085.00 | 499 680.00 | |
270 Operating profit | 44 437.00 | 63 319.00 | 44 437.00 | |
280 Financial income | 224.00 | 216.00 | 224.00 | |
290 Exceptional income | 3 063.00 | 3 063.00 | ||
294 Financial expenses | 2 626.00 | 1 728.00 | 2 626.00 | |
300 Exceptional expenses | 7 018.00 | |||
306 Income tax's | 7 672.00 | 7 390.00 | 7 672.00 | |
310 Profit or loss | 37 426.00 | 47 398.00 | 37 426.00 | |
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