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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BOUCHERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE ROYALE |
| Siren | 531249548 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14402 |
| Management number | 2011B02170 |
| Activity code | 4722Z |
| 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 | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 132 132.00 | 102 681.00 | 29 451.00 | 132 132.00 |
040 Financial Assets | 31 408.00 | 31 408.00 | 31 408.00 | |
044 Total Fixed Assets | 243 540.00 | 102 681.00 | 140 859.00 | 243 540.00 |
060 Merchandise inventory | 38 956.00 | 38 956.00 | 38 956.00 | |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 44 214.00 | 44 214.00 | 44 214.00 | |
110 Total Assets | 287 754.00 | 102 681.00 | 185 073.00 | 287 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 181.00 | |||
134 Retained Earnings | 54 489.00 | |||
136 Profit for the Year | 7 584.00 | |||
142 Total Equity - Total I | 78 254.00 | |||
156 Loans and similar debts | 20 639.00 | |||
166 Suppliers and related accounts | 44 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 42 110.00 | |||
176 Total debts | 106 819.00 | |||
180 Liabilities Total | 185 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 881 539.00 | 881 539.00 | ||
232 Total operating income excluding VAT | 881 539.00 | 881 539.00 | ||
234 Purchases of goods (including customs duties) | 629 319.00 | 629 319.00 | ||
236 Inventory change (goods) | -3 267.00 | -3 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 302.00 | 8 302.00 | ||
242 Other external expenses | 80 277.00 | 80 277.00 | ||
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 8 325.00 | 8 325.00 | ||
24B (including equipment leasing) | 6 339.00 | 6 339.00 | ||
250 Staff compensation | 106 657.00 | 106 657.00 | ||
252 Social security contributions | 24 765.00 | 24 765.00 | ||
254 Depreciation and amortization | 11 138.00 | 11 138.00 | ||
259 (including tax provisions for foreign business establishments) | 2 765.00 | 2 765.00 | ||
262 Other expenses | 2 765.00 | 2 765.00 | ||
264 Total operating expenses | 868 281.00 | 868 281.00 | ||
270 Operating profit | 13 258.00 | 13 258.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
300 Exceptional expenses | 3 961.00 | 3 961.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 7 583.00 | 7 583.00 | ||
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