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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BOUCHERIE SARDA ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE SARDA ET FILS |
| Siren | 344725692 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4439 |
| Management number | 1988B00156 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 72 747.00 | 69 933.00 | 2 814.00 | 72 747.00 |
040 Financial Assets | 397.00 | 397.00 | 397.00 | |
044 Total Fixed Assets | 111 257.00 | 69 933.00 | 41 324.00 | 111 257.00 |
050 Raw materials, supplies, in progress | 1 973.00 | 1 973.00 | 1 973.00 | |
060 Merchandise inventory | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 42 042.00 | 42 042.00 | 42 042.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 46 126.00 | 46 126.00 | 46 126.00 | |
110 Total Assets | 157 383.00 | 69 933.00 | 87 449.00 | 157 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 154.00 | |||
136 Profit for the Year | 4 789.00 | |||
142 Total Equity - Total I | 65 328.00 | |||
166 Suppliers and related accounts | 9 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 540.00 | |||
172 Other debts | 13 114.00 | |||
176 Total debts | 22 121.00 | |||
180 Liabilities Total | 87 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 154.00 | 200 075.00 | 194 154.00 | |
230 Other income | 2 298.00 | 1 982.00 | 2 298.00 | |
232 Total operating income excluding VAT | 196 452.00 | 202 058.00 | 196 452.00 | |
234 Purchases of goods (including customs duties) | 97 734.00 | 104 200.00 | 97 734.00 | |
236 Inventory change (goods) | -763.00 | -865.00 | -763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 486.00 | 990.00 | 1 486.00 | |
240 Inventory changes (raw materials and supplies) | 105.00 | 136.00 | 105.00 | |
242 Other external expenses | 24 447.00 | 24 399.00 | 24 447.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 4 766.00 | 2 755.00 | |
250 Staff compensation | 49 326.00 | 48 526.00 | 49 326.00 | |
252 Social security contributions | 15 566.00 | 15 926.00 | 15 566.00 | |
254 Depreciation and amortization | 579.00 | 2 926.00 | 579.00 | |
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 191 297.00 | 201 004.00 | 191 297.00 | |
270 Operating profit | 5 155.00 | 1 054.00 | 5 155.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 620.00 | 620.00 | ||
300 Exceptional expenses | 85.00 | 1 450.00 | 85.00 | |
306 Income tax's | 902.00 | 21.00 | 902.00 | |
310 Profit or loss | 4 789.00 | -417.00 | 4 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 257.00 | 111 257.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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