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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BOUCHERIE AMANOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE AMANOUZE |
| Siren | 439383308 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3105 |
| Management number | 2001B04467 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 9 986.00 | 7 379.00 | 2 607.00 | 9 986.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 24 940.00 | 7 379.00 | 17 561.00 | 24 940.00 |
060 Merchandise inventory | 5 496.00 | 5 496.00 | 5 496.00 | |
072 Receivables – Other | 2 626.00 | 2 626.00 | 2 626.00 | |
084 Cash | 26 634.00 | 26 634.00 | 26 634.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 34 948.00 | 34 948.00 | 34 948.00 | |
110 Total Assets | 59 888.00 | 7 379.00 | 52 509.00 | 59 888.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 25 407.00 | |||
136 Profit for the Year | -2 604.00 | |||
142 Total Equity - Total I | 30 426.00 | |||
166 Suppliers and related accounts | 13 939.00 | |||
172 Other debts | 8 144.00 | |||
176 Total debts | 22 083.00 | |||
180 Liabilities Total | 52 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -24 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 557.00 | |||
214 Production of goods sold - France | 345 672.00 | 345 672.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 345 718.00 | 296 557.00 | 345 718.00 | |
234 Purchases of goods (including customs duties) | 1 634.00 | 247 528.00 | 1 634.00 | |
236 Inventory change (goods) | 568.00 | -6 064.00 | 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 285 563.00 | 2 229.00 | 285 563.00 | |
242 Other external expenses | 20 324.00 | 17 064.00 | 20 324.00 | |
244 Taxes, duties and similar payments | 128.00 | 1 002.00 | 128.00 | |
250 Staff compensation | 37 252.00 | 26 404.00 | 37 252.00 | |
252 Social security contributions | 1 726.00 | 3 323.00 | 1 726.00 | |
254 Depreciation and amortization | 1 069.00 | 542.00 | 1 069.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 348 264.00 | 292 030.00 | 348 264.00 | |
270 Operating profit | -2 546.00 | 4 527.00 | -2 546.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 58.00 | 14.00 | 58.00 | |
306 Income tax's | 676.00 | |||
310 Profit or loss | -2 604.00 | 3 817.00 | -2 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 940.00 | 24 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 012.00 | 19 012.00 | ||
378 Amount of deductible VAT on goods and services | 18 875.00 | 18 875.00 | ||
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