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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BOUCHERIE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE VICTOR |
| Siren | 333135770 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14940 |
| Management number | 1987B06905 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 778.00 | 5 778.00 | 5 778.00 | |
028 Tangible Assets | 43 308.00 | 41 962.00 | 1 346.00 | 43 308.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 49 236.00 | 41 962.00 | 7 274.00 | 49 236.00 |
060 Merchandise inventory | 1 515.00 | 1 515.00 | 1 515.00 | |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 34 560.00 | 34 560.00 | 34 560.00 | |
096 Total Current Assets + Prepaid Expenses | 38 403.00 | 38 403.00 | 38 403.00 | |
110 Total Assets | 87 639.00 | 41 962.00 | 45 677.00 | 87 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 109.00 | |||
136 Profit for the Year | -5 678.00 | |||
142 Total Equity - Total I | 12 815.00 | |||
166 Suppliers and related accounts | 11 468.00 | |||
172 Other debts | 21 394.00 | |||
176 Total debts | 32 862.00 | |||
180 Liabilities Total | 45 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 236.00 | 105 236.00 | ||
232 Total operating income excluding VAT | 105 236.00 | 105 236.00 | ||
234 Purchases of goods (including customs duties) | 67 280.00 | 67 280.00 | ||
236 Inventory change (goods) | -727.00 | -727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
242 Other external expenses | 14 198.00 | 14 198.00 | ||
244 Taxes, duties and similar payments | 7 220.00 | 7 220.00 | ||
250 Staff compensation | 18 300.00 | 18 300.00 | ||
252 Social security contributions | 3 356.00 | 3 356.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 110 918.00 | 110 918.00 | ||
270 Operating profit | -5 682.00 | -5 682.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 678.00 | -5 678.00 | ||
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