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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LA BOUCHERIE DES ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | LA BOUCHERIE DES ANTES |
| Siren | 807867536 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 7427 |
| Management number | 2014B01455 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 SAINT MARTIN DU VIVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 650.00 | 2 988.00 | 1 661.00 | 4 650.00 |
028 Tangible Assets | 267 051.00 | 157 088.00 | 109 962.00 | 267 051.00 |
040 Financial Assets | 9 815.00 | 9 815.00 | 9 815.00 | |
044 Total Fixed Assets | 281 516.00 | 160 077.00 | 121 439.00 | 281 516.00 |
060 Merchandise inventory | 36 131.00 | 36 131.00 | 36 131.00 | |
072 Receivables – Other | 14 193.00 | 14 193.00 | 14 193.00 | |
084 Cash | 326 049.00 | 326 049.00 | 326 049.00 | |
088 Cash | 12 693.00 | 12 693.00 | 12 693.00 | |
092 Prepaid expenses | 16 372.00 | 16 372.00 | 16 372.00 | |
096 Total Current Assets + Prepaid Expenses | 405 440.00 | 405 440.00 | 405 440.00 | |
110 Total Assets | 686 956.00 | 160 077.00 | 526 879.00 | 686 956.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 43 613.00 | |||
136 Profit for the Year | 110 921.00 | |||
142 Total Equity - Total I | 246 535.00 | |||
156 Loans and similar debts | 44 543.00 | |||
166 Suppliers and related accounts | 81 749.00 | |||
172 Other debts | 154 051.00 | |||
176 Total debts | 280 344.00 | |||
180 Liabilities Total | 526 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 793 772.00 | 1 564 240.00 | 1 793 772.00 | |
230 Other income | 890.00 | 276.00 | 890.00 | |
232 Total operating income excluding VAT | 1 794 663.00 | 1 564 516.00 | 1 794 663.00 | |
234 Purchases of goods (including customs duties) | 1 127 657.00 | 974 817.00 | 1 127 657.00 | |
236 Inventory change (goods) | -10 155.00 | -6 586.00 | -10 155.00 | |
242 Other external expenses | 178 199.00 | 202 389.00 | 178 199.00 | |
244 Taxes, duties and similar payments | 10 049.00 | 5 259.00 | 10 049.00 | |
250 Staff compensation | 235 519.00 | 223 199.00 | 235 519.00 | |
252 Social security contributions | 76 751.00 | 73 400.00 | 76 751.00 | |
254 Depreciation and amortization | 27 754.00 | 29 563.00 | 27 754.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 1 645 780.00 | 1 502 050.00 | 1 645 780.00 | |
270 Operating profit | 148 882.00 | 62 466.00 | 148 882.00 | |
294 Financial expenses | 1 363.00 | 1 562.00 | 1 363.00 | |
300 Exceptional expenses | 344.00 | 344.00 | ||
306 Income tax's | 36 253.00 | 10 384.00 | 36 253.00 | |
310 Profit or loss | 110 921.00 | 50 520.00 | 110 921.00 | |
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