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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA TUILERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA TUILERIE |
| Siren | 490033271 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15369 |
| Management number | 2010B01545 |
| 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 | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 340.00 | 40 434.00 | 906.00 | 41 340.00 |
040 Financial Assets | 9 532.00 | 9 532.00 | 9 532.00 | |
044 Total Fixed Assets | 50 872.00 | 40 434.00 | 10 438.00 | 50 872.00 |
060 Merchandise inventory | 9 743.00 | 9 743.00 | 9 743.00 | |
064 Advances and down payments on orders | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 24 651.00 | 24 651.00 | 24 651.00 | |
084 Cash | 13 761.00 | 13 761.00 | 13 761.00 | |
096 Total Current Assets + Prepaid Expenses | 48 986.00 | 48 986.00 | 48 986.00 | |
110 Total Assets | 99 857.00 | 40 434.00 | 59 424.00 | 99 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 992.00 | |||
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 5 582.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46 666.00 | |||
172 Other debts | 7 176.00 | |||
176 Total debts | 53 842.00 | |||
180 Liabilities Total | 59 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 416.00 | 398 096.00 | 427 416.00 | |
232 Total operating income excluding VAT | 427 416.00 | 398 096.00 | 427 416.00 | |
234 Purchases of goods (including customs duties) | 311 235.00 | 307 750.00 | 311 235.00 | |
236 Inventory change (goods) | 549.00 | -225.00 | 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 255.00 | 3 776.00 | 4 255.00 | |
242 Other external expenses | 35 627.00 | 38 938.00 | 35 627.00 | |
243 (including business tax) | 2 195.00 | 2 195.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 736.00 | 2 503.00 | |
24B (including equipment leasing) | 352.00 | 352.00 | ||
250 Staff compensation | 48 300.00 | 44 602.00 | 48 300.00 | |
252 Social security contributions | 13 372.00 | 12 485.00 | 13 372.00 | |
254 Depreciation and amortization | 429.00 | 837.00 | 429.00 | |
264 Total operating expenses | 416 269.00 | 410 899.00 | 416 269.00 | |
270 Operating profit | 11 147.00 | -12 804.00 | 11 147.00 | |
290 Exceptional income | 1.00 | 1 049.00 | 1.00 | |
294 Financial expenses | 73.00 | 309.00 | 73.00 | |
300 Exceptional expenses | 1.00 | 28.00 | 1.00 | |
310 Profit or loss | 11 074.00 | -12 092.00 | 11 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 872.00 | 50 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 508.00 | 23 508.00 | ||
378 Amount of deductible VAT on goods and services | 21 484.00 | 21 484.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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