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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-02-28 | Simplified |
| 2021-09-09 | Public | 2021-02-28 | Simplified |
| 2020-09-21 | Public | 2020-02-28 | Simplified |
| 2019-12-27 | Public | 2019-02-28 | Simplified |
| 2019-06-05 | Public | 2018-02-28 | Simplified |
| Name | SARL BOUCHERIE LA DEFENSE |
| Siren | 822965323 |
| Closing | 2020-02-28 |
| Registry code | 0202 |
| Registration number | 2453 |
| Management number | 2016B00428 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 525.00 | 7 562.00 | 8 963.00 | 16 525.00 |
044 Total Fixed Assets | 16 525.00 | 7 562.00 | 8 963.00 | 16 525.00 |
060 Merchandise inventory | 5 275.00 | 5 275.00 | 5 275.00 | |
072 Receivables – Other | 16 867.00 | 16 867.00 | 16 867.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 24 627.00 | 24 627.00 | 24 627.00 | |
110 Total Assets | 41 152.00 | 7 562.00 | 33 590.00 | 41 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 994.00 | |||
136 Profit for the Year | -17 535.00 | |||
142 Total Equity - Total I | 7 459.00 | |||
156 Loans and similar debts | 2 593.00 | |||
166 Suppliers and related accounts | 12 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 040.00 | |||
172 Other debts | 10 543.00 | |||
176 Total debts | 26 131.00 | |||
180 Liabilities Total | 33 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 870.00 | 204 870.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 204 950.00 | 204 950.00 | ||
234 Purchases of goods (including customs duties) | 174 006.00 | 174 006.00 | ||
236 Inventory change (goods) | -717.00 | -717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 29 380.00 | 29 380.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 12 893.00 | 12 893.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 222 458.00 | 222 458.00 | ||
270 Operating profit | -17 508.00 | -17 508.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -17 535.00 | -17 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 525.00 | 16 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 338.00 | 11 338.00 | ||
378 Amount of deductible VAT on goods and services | 12 279.00 | 12 279.00 | ||
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