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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BOUCHERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE D'AUTREFOIS |
| Siren | 492455274 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 13951 |
| Management number | 2006B03199 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 34 020.00 | 31 071.00 | 2 949.00 | 34 020.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 60 220.00 | 31 071.00 | 29 149.00 | 60 220.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 30 260.00 | 30 260.00 | 30 260.00 | |
084 Cash | 27 810.00 | 27 810.00 | 27 810.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 59 952.00 | 59 952.00 | 59 952.00 | |
110 Total Assets | 120 172.00 | 31 071.00 | 89 102.00 | 120 172.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 94 537.00 | |||
136 Profit for the Year | -31 567.00 | |||
142 Total Equity - Total I | 65 720.00 | |||
166 Suppliers and related accounts | 16 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 6 937.00 | |||
176 Total debts | 23 382.00 | |||
180 Liabilities Total | 89 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 900.00 | 270 900.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 270 910.00 | 270 910.00 | ||
234 Purchases of goods (including customs duties) | 155 168.00 | 155 168.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 207.00 | 2 207.00 | ||
242 Other external expenses | 42 610.00 | 42 610.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
250 Staff compensation | 49 559.00 | 49 559.00 | ||
252 Social security contributions | 17 980.00 | 17 980.00 | ||
254 Depreciation and amortization | 2 924.00 | 2 924.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 273 173.00 | 273 173.00 | ||
270 Operating profit | -2 262.00 | -2 262.00 | ||
290 Exceptional income | 35 057.00 | 35 057.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 64 263.00 | 64 263.00 | ||
310 Profit or loss | -31 567.00 | -31 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 223.00 | 156 223.00 | ||
494 Total Fixed Assets (Decreases) | 96 004.00 | 96 004.00 | ||
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