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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BOUCHERIE RANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE RANIA |
| Siren | 813464476 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14029 |
| Management number | 2015B02645 |
| 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 | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 23 385.00 | 17 318.00 | 6 067.00 | 23 385.00 |
040 Financial Assets | 1 544.00 | 1 544.00 | 1 544.00 | |
044 Total Fixed Assets | 56 929.00 | 17 318.00 | 39 611.00 | 56 929.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 9 080.00 | 9 080.00 | 9 080.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 25 000.00 | 25 000.00 | 25 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 230.00 | 54 230.00 | 54 230.00 | |
110 Total Assets | 111 159.00 | 17 318.00 | 93 841.00 | 111 159.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 525.00 | |||
136 Profit for the Year | 7 523.00 | |||
142 Total Equity - Total I | 45 447.00 | |||
156 Loans and similar debts | 11 618.00 | |||
166 Suppliers and related accounts | 31 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 4 790.00 | |||
176 Total debts | 48 393.00 | |||
180 Liabilities Total | 93 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 341.00 | 376 341.00 | ||
230 Other income | 2 503.00 | 2 503.00 | ||
232 Total operating income excluding VAT | 378 844.00 | 378 844.00 | ||
234 Purchases of goods (including customs duties) | 268 631.00 | 268 631.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 44 184.00 | 44 184.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 33 801.00 | 33 801.00 | ||
252 Social security contributions | 7 882.00 | 7 882.00 | ||
254 Depreciation and amortization | 4 588.00 | 4 588.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 354 624.00 | 354 624.00 | ||
270 Operating profit | 24 219.00 | 24 219.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 15 088.00 | 15 088.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 7 523.00 | 7 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 929.00 | 56 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 698.00 | 20 698.00 | ||
378 Amount of deductible VAT on goods and services | 21 089.00 | 21 089.00 | ||
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