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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SASU BOUCHERIE TIME |
| Siren | 815256912 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020167 |
| Management number | 2015B04221 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 032.00 | 29 252.00 | 76 780.00 | 106 032.00 |
044 Total Fixed Assets | 106 032.00 | 29 252.00 | 76 780.00 | 106 032.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 69 438.00 | 69 438.00 | 69 438.00 | |
084 Cash | 75 044.00 | 75 044.00 | 75 044.00 | |
096 Total Current Assets + Prepaid Expenses | 150 982.00 | 150 982.00 | 150 982.00 | |
110 Total Assets | 257 014.00 | 29 252.00 | 227 762.00 | 257 014.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 467.00 | |||
136 Profit for the Year | 48 298.00 | |||
142 Total Equity - Total I | 73 365.00 | |||
156 Loans and similar debts | 11 350.00 | |||
166 Suppliers and related accounts | 98 359.00 | |||
172 Other debts | 44 688.00 | |||
176 Total debts | 154 397.00 | |||
180 Liabilities Total | 227 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 908 577.00 | 908 577.00 | ||
230 Other income | 26 236.00 | 26 236.00 | ||
232 Total operating income excluding VAT | 934 813.00 | 934 813.00 | ||
234 Purchases of goods (including customs duties) | 707 214.00 | 707 214.00 | ||
244 Taxes, duties and similar payments | 5 942.00 | 5 942.00 | ||
250 Staff compensation | 54 385.00 | 54 385.00 | ||
252 Social security contributions | 5 950.00 | 5 950.00 | ||
254 Depreciation and amortization | 15 345.00 | 15 345.00 | ||
262 Other expenses | 97 679.00 | 97 679.00 | ||
264 Total operating expenses | 886 515.00 | 886 515.00 | ||
270 Operating profit | 48 298.00 | 48 298.00 | ||
310 Profit or loss | 48 298.00 | 48 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 66 032.00 | 66 032.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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