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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : CHARCUTERIE BOUCHERIE DE CHARNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE BOUCHERIE DE CHARNY |
| Siren | 789898343 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9380 |
| Management number | 2012B02198 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 693.00 | 44 482.00 | 14 211.00 | 58 693.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 59 601.00 | 44 482.00 | 15 119.00 | 59 601.00 |
060 Merchandise inventory | 1 278.00 | 1 278.00 | 1 278.00 | |
064 Advances and down payments on orders | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 5 879.00 | 5 879.00 | 5 879.00 | |
110 Total Assets | 65 481.00 | 44 482.00 | 20 998.00 | 65 481.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 587.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 3 090.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 17 908.00 | |||
180 Liabilities Total | 20 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 511.00 | 156 199.00 | 145 511.00 | |
230 Other income | 1 579.00 | |||
232 Total operating income excluding VAT | 145 511.00 | 157 778.00 | 145 511.00 | |
234 Purchases of goods (including customs duties) | 78 101.00 | 85 725.00 | 78 101.00 | |
236 Inventory change (goods) | 118.00 | -296.00 | 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 362.00 | 1 912.00 | 1 362.00 | |
242 Other external expenses | 33 952.00 | 36 268.00 | 33 952.00 | |
244 Taxes, duties and similar payments | 5 280.00 | 4 491.00 | 5 280.00 | |
250 Staff compensation | 16 500.00 | 18 900.00 | 16 500.00 | |
252 Social security contributions | 9 470.00 | 8 081.00 | 9 470.00 | |
254 Depreciation and amortization | 1 559.00 | 3 949.00 | 1 559.00 | |
264 Total operating expenses | 146 342.00 | 159 031.00 | 146 342.00 | |
270 Operating profit | -831.00 | -1 253.00 | -831.00 | |
280 Financial income | 12.00 | 12.00 | 12.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 70.00 | |||
300 Exceptional expenses | 135.00 | 35.00 | 135.00 | |
306 Income tax's | 469.00 | 99.00 | 469.00 | |
310 Profit or loss | 77.00 | -1 446.00 | 77.00 | |
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