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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CHAPELLE |
| Siren | 510876816 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2389 |
| Management number | 2009B00265 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 40 997.00 | 40 497.00 | 500.00 | 40 997.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 76 665.00 | 44 765.00 | 31 900.00 | 76 665.00 |
060 Merchandise inventory | 1 722.00 | 1 722.00 | 1 722.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
096 Total Current Assets + Prepaid Expenses | 17 439.00 | 17 439.00 | 17 439.00 | |
110 Total Assets | 94 104.00 | 44 765.00 | 49 339.00 | 94 104.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 378.00 | |||
136 Profit for the Year | -10 478.00 | |||
142 Total Equity - Total I | -2 701.00 | |||
156 Loans and similar debts | 23 909.00 | |||
166 Suppliers and related accounts | 9 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 466.00 | |||
172 Other debts | 18 316.00 | |||
176 Total debts | 52 040.00 | |||
180 Liabilities Total | 49 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 735.00 | 150 735.00 | ||
232 Total operating income excluding VAT | 150 735.00 | 150 735.00 | ||
234 Purchases of goods (including customs duties) | 116 989.00 | 116 989.00 | ||
236 Inventory change (goods) | 2 198.00 | 2 198.00 | ||
242 Other external expenses | 37 964.00 | 37 964.00 | ||
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 2 518.00 | 2 518.00 | ||
264 Total operating expenses | 160 934.00 | 160 934.00 | ||
270 Operating profit | -10 199.00 | -10 199.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | -10 478.00 | -10 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 665.00 | 76 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 290.00 | 8 290.00 | ||
378 Amount of deductible VAT on goods and services | 9 539.00 | 9 539.00 | ||
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