Grow your business safely with BOUCHERIE DE LA GARE
All the information you need about BOUCHERIE DE LA GARE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DE LA GARE >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA GARE |
| Siren | 834462863 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7852 |
| Management number | 2018B00650 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 36 723.00 | 36 723.00 | 36 723.00 | |
060 Merchandise inventory | 13 723.00 | 13 723.00 | 13 723.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 5 584.00 | 5 584.00 | 5 584.00 | |
096 Total Current Assets + Prepaid Expenses | 21 841.00 | 21 841.00 | 21 841.00 | |
110 Total Assets | 58 564.00 | 58 564.00 | 58 564.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | 2 749.00 | |||
136 Profit for the Year | 3 005.00 | |||
142 Total Equity - Total I | 7 898.00 | |||
166 Suppliers and related accounts | 8 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 032.00 | |||
172 Other debts | 42 173.00 | |||
176 Total debts | 50 666.00 | |||
180 Liabilities Total | 58 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 216.00 | 197 216.00 | ||
232 Total operating income excluding VAT | 197 216.00 | 197 216.00 | ||
234 Purchases of goods (including customs duties) | 157 935.00 | 157 935.00 | ||
236 Inventory change (goods) | -4 394.00 | -4 394.00 | ||
242 Other external expenses | 29 440.00 | 29 440.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 9 976.00 | 9 976.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
264 Total operating expenses | 193 682.00 | 193 682.00 | ||
270 Operating profit | 3 535.00 | 3 535.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 005.00 | 3 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 723.00 | 36 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 847.00 | 10 847.00 | ||
378 Amount of deductible VAT on goods and services | 12 282.00 | 12 282.00 | ||
all companies in France
Complete and comprehensive database.
