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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : BOUCHERIE GROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2020-12-24 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| Name | BOUCHERIE GROUX |
| Siren | 832721807 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 31560 |
| Management number | 2017B05180 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Quinsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 604.00 | 163 604.00 | 163 604.00 | |
028 Tangible Assets | 46 906.00 | 27 756.00 | 19 149.00 | 46 906.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 211 132.00 | 27 756.00 | 183 376.00 | 211 132.00 |
060 Merchandise inventory | 9 277.00 | 9 277.00 | 9 277.00 | |
072 Receivables – Other | 5 573.00 | 5 573.00 | 5 573.00 | |
084 Cash | 69 923.00 | 69 923.00 | 69 923.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 773.00 | 84 773.00 | 84 773.00 | |
110 Total Assets | 295 905.00 | 27 756.00 | 268 149.00 | 295 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 413.00 | |||
136 Profit for the Year | 63 464.00 | |||
142 Total Equity - Total I | 102 176.00 | |||
156 Loans and similar debts | 125 145.00 | |||
166 Suppliers and related accounts | 16 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 24 438.00 | |||
176 Total debts | 165 972.00 | |||
180 Liabilities Total | 268 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 860.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 999.00 | |||
195 Of which payables due in more than one year | 96 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 623.00 | 444 563.00 | 495 623.00 | |
230 Other income | 831.00 | 2.00 | 831.00 | |
232 Total operating income excluding VAT | 496 454.00 | 444 564.00 | 496 454.00 | |
234 Purchases of goods (including customs duties) | 270 267.00 | 239 778.00 | 270 267.00 | |
236 Inventory change (goods) | -6 007.00 | 194.00 | -6 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 770.00 | 3 711.00 | 2 770.00 | |
242 Other external expenses | 26 122.00 | 28 593.00 | 26 122.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 255.00 | 1 744.00 | |
250 Staff compensation | 80 034.00 | 75 987.00 | 80 034.00 | |
252 Social security contributions | 25 186.00 | 25 653.00 | 25 186.00 | |
254 Depreciation and amortization | 12 482.00 | 11 727.00 | 12 482.00 | |
262 Other expenses | 266.00 | 35.00 | 266.00 | |
264 Total operating expenses | 412 864.00 | 386 932.00 | 412 864.00 | |
270 Operating profit | 83 590.00 | 57 632.00 | 83 590.00 | |
290 Exceptional income | 1 999.00 | 8 856.00 | 1 999.00 | |
294 Financial expenses | 1 805.00 | 2 172.00 | 1 805.00 | |
300 Exceptional expenses | 2 523.00 | 3 919.00 | 2 523.00 | |
306 Income tax's | 17 797.00 | 11 282.00 | 17 797.00 | |
310 Profit or loss | 63 464.00 | 49 115.00 | 63 464.00 | |
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