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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DAUPHINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DAUPHINOISE |
| Siren | 539740548 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000687 |
| Management number | 2012B00179 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 25 796.00 | 25 728.00 | 68.00 | 25 796.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 44 303.00 | 25 728.00 | 18 575.00 | 44 303.00 |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 31 085.00 | 31 085.00 | 31 085.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 35 872.00 | 35 872.00 | 35 872.00 | |
110 Total Assets | 80 175.00 | 25 728.00 | 54 447.00 | 80 175.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 873.00 | |||
136 Profit for the Year | 14 941.00 | |||
142 Total Equity - Total I | 28 313.00 | |||
166 Suppliers and related accounts | 12 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 327.00 | |||
172 Other debts | 13 323.00 | |||
176 Total debts | 26 133.00 | |||
180 Liabilities Total | 54 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 519.00 | 186 700.00 | 161 519.00 | |
230 Other income | 10.00 | 34.00 | 10.00 | |
232 Total operating income excluding VAT | 161 529.00 | 186 734.00 | 161 529.00 | |
234 Purchases of goods (including customs duties) | 115 420.00 | 127 437.00 | 115 420.00 | |
236 Inventory change (goods) | 1 723.00 | -800.00 | 1 723.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 219.00 | 1 078.00 | 1 219.00 | |
242 Other external expenses | 24 770.00 | 33 207.00 | 24 770.00 | |
244 Taxes, duties and similar payments | 758.00 | -248.00 | 758.00 | |
250 Staff compensation | 3 467.00 | |||
252 Social security contributions | 1 451.00 | 847.00 | 1 451.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 145 842.00 | 165 510.00 | 145 842.00 | |
270 Operating profit | 15 687.00 | 21 224.00 | 15 687.00 | |
290 Exceptional income | 1 956.00 | 1 956.00 | ||
300 Exceptional expenses | 62.00 | 1 399.00 | 62.00 | |
306 Income tax's | 2 640.00 | 460.00 | 2 640.00 | |
310 Profit or loss | 14 941.00 | 19 365.00 | 14 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 303.00 | 44 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 884.00 | 8 884.00 | ||
378 Amount of deductible VAT on goods and services | 10 379.00 | 10 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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