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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : BOUCHERIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | BOUCHERIE GAMBETTA |
| Siren | 841175581 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012609 |
| Management number | 2018B01504 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 236.00 | -236.00 | ||
AR Technical installations, industrial equipment and tools | 996.00 | 419.00 | 577.00 | 996.00 |
AT Other tangible assets | 1 179.00 | 1 179.00 | 1 179.00 | |
BJ TOTAL (I) | 2 175.00 | 655.00 | 1 520.00 | 2 175.00 |
BT Goods | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 33 339.00 | 33 339.00 | 33 339.00 | |
CF Cash and cash equivalents | 6 224.00 | 6 224.00 | 6 224.00 | |
CJ TOTAL (II) | 43 063.00 | 43 063.00 | 43 063.00 | |
CO Grand total (0 to V) | 45 238.00 | 655.00 | 44 583.00 | 45 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 629.00 | 34 629.00 | ||
DL TOTAL (I) | 35 629.00 | 35 629.00 | ||
DX Trade payables and related accounts | 980.00 | 980.00 | ||
DY Tax and social security liabilities | 7 974.00 | 7 974.00 | ||
EC TOTAL (IV) | 8 954.00 | 8 954.00 | ||
EE Grand total (I to V) | 44 583.00 | 44 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 391 917.00 | 391 917.00 | 391 917.00 | |
FJ Net sales | 391 917.00 | 391 917.00 | 391 917.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 391 931.00 | |||
FS Purchases of goods (including customs duties) | 296 438.00 | |||
FT Inventory change (goods) | -3 500.00 | |||
FU Purchases of raw materials and other supplies | 641.00 | |||
FW Other purchases and external expenses | 40 894.00 | |||
FY Salaries and Wages | 12 835.00 | |||
FZ Social Security Contributions | 3 222.00 | |||
GA Operating Expenses - Depreciation and Amortization | 655.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 351 190.00 | |||
GG - OPERATING RESULT (I - II) | 40 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 111.00 | 6 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 391 931.00 | 391 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 357 301.00 | 357 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 629.00 | 34 629.00 | ||
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