Grow your business safely with BOUCHERIE DU PRIEURE
All the information you need about BOUCHERIE DU PRIEURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DU PRIEURE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GAITAZ SERVICES BOUCHERIE |
| Siren | 440403475 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10141 |
| Management number | 2002B00006 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 303.00 | 303.00 | 303.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 209.00 | 5 209.00 | 5 209.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 400 535.00 | 400 535.00 | 400 535.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 445 790.00 | 445 790.00 | 445 790.00 | |
110 Total Assets | 446 093.00 | 446 093.00 | 446 093.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 420 552.00 | |||
136 Profit for the Year | 953.00 | |||
142 Total Equity - Total I | 430 306.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 183.00 | |||
172 Other debts | 15 512.00 | |||
176 Total debts | 15 788.00 | |||
180 Liabilities Total | 446 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 619.00 | |||
214 Production of goods sold - France | 3 338.00 | 121 354.00 | 3 338.00 | |
218 Production of services sold - France | 42 483.00 | 42 483.00 | ||
230 Other income | 3.00 | 2 342.00 | 3.00 | |
232 Total operating income excluding VAT | 45 824.00 | 534 316.00 | 45 824.00 | |
234 Purchases of goods (including customs duties) | 246 543.00 | |||
236 Inventory change (goods) | 10 808.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 40 012.00 | 956.00 | |
240 Inventory changes (raw materials and supplies) | 4 642.00 | |||
242 Other external expenses | 13 981.00 | 53 330.00 | 13 981.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 498.00 | 2 713.00 | 498.00 | |
250 Staff compensation | 27 893.00 | 152 590.00 | 27 893.00 | |
252 Social security contributions | 5 445.00 | 15 920.00 | 5 445.00 | |
254 Depreciation and amortization | 4 893.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 48 774.00 | 531 454.00 | 48 774.00 | |
270 Operating profit | -2 950.00 | 2 861.00 | -2 950.00 | |
280 Financial income | 3 833.00 | 3 483.00 | 3 833.00 | |
290 Exceptional income | 2 155.00 | 286 695.00 | 2 155.00 | |
294 Financial expenses | 50.00 | 302.00 | 50.00 | |
300 Exceptional expenses | 2 000.00 | 33 549.00 | 2 000.00 | |
306 Income tax's | 35.00 | -158.00 | 35.00 | |
310 Profit or loss | 953.00 | 259 346.00 | 953.00 | |
all companies in France
Complete and comprehensive database.
