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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : BOUCHERIE EL ANDALOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE EL ANDALOUSSE |
| Siren | 811760719 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65375 |
| Management number | 2015B12290 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 43 130.00 | 28 015.00 | 15 114.00 | 43 130.00 |
040 Financial Assets | 3 022.00 | 3 022.00 | 3 022.00 | |
044 Total Fixed Assets | 61 152.00 | 28 015.00 | 33 136.00 | 61 152.00 |
050 Raw materials, supplies, in progress | 3 611.00 | 3 611.00 | 3 611.00 | |
060 Merchandise inventory | 16 017.00 | 16 017.00 | 16 017.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 36 205.00 | 36 205.00 | 36 205.00 | |
096 Total Current Assets + Prepaid Expenses | 55 876.00 | 55 876.00 | 55 876.00 | |
110 Total Assets | 117 028.00 | 28 015.00 | 89 013.00 | 117 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 847.00 | |||
136 Profit for the Year | 13 993.00 | |||
142 Total Equity - Total I | 40 840.00 | |||
166 Suppliers and related accounts | 33 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 750.00 | |||
172 Other debts | 15 042.00 | |||
176 Total debts | 48 172.00 | |||
180 Liabilities Total | 89 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 133.00 | 339 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 339 134.00 | 339 134.00 | ||
234 Purchases of goods (including customs duties) | 234 892.00 | 234 892.00 | ||
236 Inventory change (goods) | 2 572.00 | 2 572.00 | ||
240 Inventory changes (raw materials and supplies) | -1 530.00 | -1 530.00 | ||
242 Other external expenses | 35 960.00 | 35 960.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 37 983.00 | 37 983.00 | ||
252 Social security contributions | 4 050.00 | 4 050.00 | ||
254 Depreciation and amortization | 8 112.00 | 8 112.00 | ||
264 Total operating expenses | 323 207.00 | 323 207.00 | ||
270 Operating profit | 15 926.00 | 15 926.00 | ||
290 Exceptional income | 617.00 | 617.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 482.00 | 2 482.00 | ||
310 Profit or loss | 13 993.00 | 13 993.00 | ||
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