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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BOUCHERIE DES PLANETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DES PLANETES |
| Siren | 834644635 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4238 |
| Management number | 2018B00309 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 84 633.00 | 13 144.00 | 71 490.00 | 84 633.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 219 683.00 | 13 144.00 | 206 540.00 | 219 683.00 |
060 Merchandise inventory | 34 155.00 | 34 155.00 | 34 155.00 | |
068 Receivables – Trade and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
072 Receivables – Other | 13 256.00 | 13 256.00 | 13 256.00 | |
084 Cash | 47 482.00 | 47 482.00 | 47 482.00 | |
096 Total Current Assets + Prepaid Expenses | 97 316.00 | 97 316.00 | 97 316.00 | |
110 Total Assets | 317 000.00 | 13 144.00 | 303 856.00 | 317 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 515.00 | |||
136 Profit for the Year | 7 660.00 | |||
142 Total Equity - Total I | 26 274.00 | |||
156 Loans and similar debts | 138 251.00 | |||
166 Suppliers and related accounts | 105 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 272.00 | |||
172 Other debts | 34 016.00 | |||
176 Total debts | 277 582.00 | |||
180 Liabilities Total | 303 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 172 325.00 | 1 172 325.00 | ||
232 Total operating income excluding VAT | 1 172 325.00 | 1 172 325.00 | ||
234 Purchases of goods (including customs duties) | 947 436.00 | 947 436.00 | ||
236 Inventory change (goods) | -24 033.00 | -24 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 933.00 | 933.00 | ||
242 Other external expenses | 62 349.00 | 62 349.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 120 458.00 | 120 458.00 | ||
252 Social security contributions | 34 545.00 | 34 545.00 | ||
254 Depreciation and amortization | 10 420.00 | 10 420.00 | ||
264 Total operating expenses | 1 153 041.00 | 1 153 041.00 | ||
270 Operating profit | 19 285.00 | 19 285.00 | ||
294 Financial expenses | 2 667.00 | 2 667.00 | ||
300 Exceptional expenses | 6 466.00 | 6 466.00 | ||
306 Income tax's | 2 492.00 | 2 492.00 | ||
310 Profit or loss | 7 660.00 | 7 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 163 433.00 | 163 433.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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