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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : BOUCHERIE FRETEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| Name | BOUCHERIE FRETEL |
| Siren | 482994423 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 1972 |
| Management number | 2005B00123 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Petit-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 436.00 | 92 246.00 | 67 190.00 | 159 436.00 |
040 Financial Assets | 112 970.00 | 112 970.00 | 112 970.00 | |
044 Total Fixed Assets | 272 406.00 | 92 246.00 | 180 160.00 | 272 406.00 |
050 Raw materials, supplies, in progress | 584.00 | 584.00 | 584.00 | |
060 Merchandise inventory | 14 948.00 | 14 948.00 | 14 948.00 | |
068 Receivables – Trade and related accounts | 6 305.00 | 784.00 | 5 520.00 | 6 305.00 |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
080 Sellable securities | 10 035.00 | 10 035.00 | 10 035.00 | |
084 Cash | 117 586.00 | 117 586.00 | 117 586.00 | |
092 Prepaid expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 155 822.00 | 784.00 | 155 038.00 | 155 822.00 |
110 Total Assets | 428 228.00 | 93 030.00 | 335 198.00 | 428 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 172 567.00 | |||
136 Profit for the Year | 23 923.00 | |||
142 Total Equity - Total I | 201 990.00 | |||
156 Loans and similar debts | 19 220.00 | |||
166 Suppliers and related accounts | 40 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 039.00 | |||
172 Other debts | 73 041.00 | |||
176 Total debts | 133 208.00 | |||
180 Liabilities Total | 335 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 511.00 | |||
195 Of which payables due in more than one year | 15 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 834 769.00 | 785 471.00 | 834 769.00 | |
230 Other income | 9 788.00 | 3 228.00 | 9 788.00 | |
232 Total operating income excluding VAT | 844 557.00 | 788 699.00 | 844 557.00 | |
234 Purchases of goods (including customs duties) | 406 796.00 | 391 402.00 | 406 796.00 | |
236 Inventory change (goods) | -7 468.00 | 8 186.00 | -7 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 729.00 | 11 062.00 | 12 729.00 | |
240 Inventory changes (raw materials and supplies) | -584.00 | -584.00 | ||
242 Other external expenses | 76 839.00 | 75 687.00 | 76 839.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 12 823.00 | 10 167.00 | 12 823.00 | |
250 Staff compensation | 261 456.00 | 201 880.00 | 261 456.00 | |
252 Social security contributions | 32 448.00 | 30 089.00 | 32 448.00 | |
254 Depreciation and amortization | 18 023.00 | 19 064.00 | 18 023.00 | |
256 Provisions | 345.00 | |||
262 Other expenses | 13.00 | 552.00 | 13.00 | |
264 Total operating expenses | 813 076.00 | 748 434.00 | 813 076.00 | |
270 Operating profit | 31 481.00 | 40 265.00 | 31 481.00 | |
280 Financial income | 666.00 | 663.00 | 666.00 | |
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 4 002.00 | 3 732.00 | 4 002.00 | |
306 Income tax's | 4 222.00 | 4 340.00 | 4 222.00 | |
310 Profit or loss | 23 923.00 | 34 939.00 | 23 923.00 | |
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