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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : BOUCHERIE LA TOURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE LA TOURELLE |
| Siren | 850402140 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19840 |
| Management number | 2019B04617 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 40 656.00 | 3 611.00 | 37 045.00 | 40 656.00 |
044 Total Fixed Assets | 150 656.00 | 3 611.00 | 147 045.00 | 150 656.00 |
060 Merchandise inventory | 31 250.00 | 31 250.00 | 31 250.00 | |
072 Receivables – Other | 9 916.00 | 9 916.00 | 9 916.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 41 178.00 | 41 178.00 | 41 178.00 | |
110 Total Assets | 191 834.00 | 3 611.00 | 188 223.00 | 191 834.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -75 079.00 | |||
142 Total Equity - Total I | -71 079.00 | |||
156 Loans and similar debts | 5 007.00 | |||
166 Suppliers and related accounts | 87 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 478.00 | |||
172 Other debts | 166 827.00 | |||
176 Total debts | 259 303.00 | |||
180 Liabilities Total | 188 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 983.00 | 444 983.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 444 990.00 | 444 990.00 | ||
234 Purchases of goods (including customs duties) | 425 703.00 | 425 703.00 | ||
236 Inventory change (goods) | -31 250.00 | -31 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 070.00 | 3 070.00 | ||
242 Other external expenses | 60 374.00 | 60 374.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 54 265.00 | 54 265.00 | ||
252 Social security contributions | 4 240.00 | 4 240.00 | ||
254 Depreciation and amortization | 3 611.00 | 3 611.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 520 069.00 | 520 069.00 | ||
270 Operating profit | -75 079.00 | -75 079.00 | ||
310 Profit or loss | -75 079.00 | -75 079.00 | ||
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