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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2021-04-30 | Simplified |
| 2020-10-12 | Public | 2020-04-30 | Simplified |
| 2019-09-02 | Public | 2019-04-30 | Simplified |
| 2018-06-04 | Public | 2018-04-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU VILLAGE |
| Siren | 821245842 |
| Closing | 2020-04-30 |
| Registry code | 1304 |
| Registration number | 4145 |
| Management number | 2016B00692 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 128.00 | 27 059.00 | 6 069.00 | 33 128.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 33 569.00 | 27 059.00 | 6 510.00 | 33 569.00 |
060 Merchandise inventory | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 32 374.00 | 32 374.00 | 32 374.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 35 082.00 | 35 082.00 | 35 082.00 | |
110 Total Assets | 68 651.00 | 27 059.00 | 41 592.00 | 68 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 567.00 | |||
136 Profit for the Year | 6 809.00 | |||
142 Total Equity - Total I | 10 742.00 | |||
156 Loans and similar debts | 18 641.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
172 Other debts | 4 814.00 | |||
176 Total debts | 30 850.00 | |||
180 Liabilities Total | 41 592.00 | |||
195 Of which payables due in more than one year | 12 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 447.00 | 157 776.00 | 144 447.00 | |
230 Other income | 43.00 | 19.00 | 43.00 | |
232 Total operating income excluding VAT | 144 491.00 | 157 795.00 | 144 491.00 | |
234 Purchases of goods (including customs duties) | 97 134.00 | 110 125.00 | 97 134.00 | |
236 Inventory change (goods) | 494.00 | 1 351.00 | 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 438.00 | 1 942.00 | 1 438.00 | |
242 Other external expenses | 27 462.00 | 30 747.00 | 27 462.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 907.00 | 1 231.00 | |
250 Staff compensation | 2 000.00 | 4 040.00 | 2 000.00 | |
252 Social security contributions | 1 117.00 | 1 244.00 | 1 117.00 | |
254 Depreciation and amortization | 4 877.00 | 7 552.00 | 4 877.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 135 757.00 | 158 910.00 | 135 757.00 | |
270 Operating profit | 8 734.00 | -1 115.00 | 8 734.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 448.00 | 452.00 | 448.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 6 809.00 | -1 567.00 | 6 809.00 | |
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