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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DES CHARTRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DES CHARTRONS |
| Siren | 798564381 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 1726 |
| Management number | 2013B04180 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 531.00 | 85 531.00 | 85 531.00 | |
028 Tangible Assets | 155 750.00 | 123 059.00 | 32 691.00 | 155 750.00 |
040 Financial Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
044 Total Fixed Assets | 251 801.00 | 123 059.00 | 128 742.00 | 251 801.00 |
050 Raw materials, supplies, in progress | 3 113.00 | 3 113.00 | 3 113.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 37 786.00 | 37 786.00 | 37 786.00 | |
084 Cash | 11 245.00 | 11 245.00 | 11 245.00 | |
092 Prepaid expenses | 4 535.00 | 4 535.00 | 4 535.00 | |
096 Total Current Assets + Prepaid Expenses | 56 679.00 | 56 679.00 | 56 679.00 | |
110 Total Assets | 308 479.00 | 123 059.00 | 185 421.00 | 308 479.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 728.00 | |||
134 Retained Earnings | 8 239.00 | |||
136 Profit for the Year | 19 158.00 | |||
142 Total Equity - Total I | 32 425.00 | |||
156 Loans and similar debts | 35 372.00 | |||
166 Suppliers and related accounts | 70 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 893.00 | |||
172 Other debts | 47 518.00 | |||
176 Total debts | 152 996.00 | |||
180 Liabilities Total | 185 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 456 562.00 | 456 982.00 | 456 562.00 | |
230 Other income | 7.00 | 1 537.00 | 7.00 | |
232 Total operating income excluding VAT | 456 569.00 | 458 519.00 | 456 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 311 767.00 | 297 775.00 | 311 767.00 | |
240 Inventory changes (raw materials and supplies) | 738.00 | |||
242 Other external expenses | 65 876.00 | 54 482.00 | 65 876.00 | |
243 (including business tax) | 2 766.00 | 2 766.00 | ||
244 Taxes, duties and similar payments | 10 440.00 | 5 959.00 | 10 440.00 | |
250 Staff compensation | 32 222.00 | 49 339.00 | 32 222.00 | |
252 Social security contributions | 16 622.00 | 13 129.00 | 16 622.00 | |
254 Depreciation and amortization | 24 538.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 436 927.00 | 445 963.00 | 436 927.00 | |
270 Operating profit | 19 642.00 | 12 556.00 | 19 642.00 | |
294 Financial expenses | 2 597.00 | |||
300 Exceptional expenses | 484.00 | 1 720.00 | 484.00 | |
310 Profit or loss | 19 158.00 | 8 239.00 | 19 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 801.00 | 251 801.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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