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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : HENRI'S BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | HENRI'S BOUCHERIE |
| Siren | 515068039 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/002672 |
| Management number | 2010B02797 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 600.00 | 287.00 | 313.00 | 600.00 |
028 Tangible Assets | 110 431.00 | 87 427.00 | 23 003.00 | 110 431.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 181 687.00 | 87 714.00 | 93 973.00 | 181 687.00 |
060 Merchandise inventory | 5 101.00 | 5 101.00 | 5 101.00 | |
072 Receivables – Other | 12 180.00 | 7 747.00 | 4 433.00 | 12 180.00 |
080 Sellable securities | 185.00 | 185.00 | 185.00 | |
084 Cash | 36 819.00 | 36 819.00 | 36 819.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 285.00 | 7 747.00 | 46 538.00 | 54 285.00 |
110 Total Assets | 235 972.00 | 95 461.00 | 140 511.00 | 235 972.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 390.00 | |||
132 Other Reserves | 26 391.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 756.00 | |||
142 Total Equity - Total I | 65 537.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 41 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 667.00 | |||
172 Other debts | 33 259.00 | |||
176 Total debts | 74 974.00 | |||
180 Liabilities Total | 140 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467 383.00 | 443 419.00 | 467 383.00 | |
226 Operating subsidies received | 1 688.00 | 5 534.00 | 1 688.00 | |
230 Other income | 1 592.00 | 300.00 | 1 592.00 | |
232 Total operating income excluding VAT | 470 662.00 | 449 254.00 | 470 662.00 | |
234 Purchases of goods (including customs duties) | 285 140.00 | 249 044.00 | 285 140.00 | |
236 Inventory change (goods) | -37.00 | 489.00 | -37.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 523.00 | 4 278.00 | 2 523.00 | |
242 Other external expenses | 78 445.00 | 79 732.00 | 78 445.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 303.00 | 2 250.00 | |
250 Staff compensation | 59 232.00 | 56 033.00 | 59 232.00 | |
252 Social security contributions | 15 595.00 | 13 556.00 | 15 595.00 | |
254 Depreciation and amortization | 3 983.00 | 6 968.00 | 3 983.00 | |
256 Provisions | 7 747.00 | |||
262 Other expenses | 1 013.00 | 231.00 | 1 013.00 | |
264 Total operating expenses | 448 144.00 | 420 381.00 | 448 144.00 | |
270 Operating profit | 22 518.00 | 28 873.00 | 22 518.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 5 722.00 | 5 722.00 | ||
294 Financial expenses | 932.00 | 1 053.00 | 932.00 | |
300 Exceptional expenses | 1 494.00 | 2 057.00 | 1 494.00 | |
306 Income tax's | 3 058.00 | 592.00 | 3 058.00 | |
310 Profit or loss | 22 756.00 | 25 173.00 | 22 756.00 | |
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