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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PROMENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| Name | BOUCHERIE DE LA PROMENADE |
| Siren | 849107214 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 1407 |
| Management number | 2019B00179 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 050.00 | 54 050.00 | 54 050.00 | |
014 Intangible Assets - Other | 900.00 | 379.00 | 521.00 | 900.00 |
028 Tangible Assets | 23 328.00 | 3 691.00 | 19 636.00 | 23 328.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 79 278.00 | 4 070.00 | 75 207.00 | 79 278.00 |
060 Merchandise inventory | 12 960.00 | 12 960.00 | 12 960.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 5 599.00 | 5 599.00 | 5 599.00 | |
084 Cash | 55 678.00 | 55 678.00 | 55 678.00 | |
096 Total Current Assets + Prepaid Expenses | 74 300.00 | 74 300.00 | 74 300.00 | |
110 Total Assets | 153 577.00 | 4 070.00 | 149 507.00 | 153 577.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 22 067.00 | |||
140 Regulated Provisions | 14 400.00 | |||
142 Total Equity - Total I | 44 467.00 | |||
156 Loans and similar debts | 59 753.00 | |||
166 Suppliers and related accounts | 31 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 406.00 | |||
172 Other debts | 13 550.00 | |||
176 Total debts | 105 040.00 | |||
180 Liabilities Total | 149 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 278.00 | |||
195 Of which payables due in more than one year | 50 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461 664.00 | 461 664.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 462 757.00 | 462 757.00 | ||
234 Purchases of goods (including customs duties) | 328 220.00 | 328 220.00 | ||
236 Inventory change (goods) | -12 960.00 | -12 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 417.00 | 8 417.00 | ||
242 Other external expenses | 61 287.00 | 61 287.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
24B (including equipment leasing) | 5 786.00 | 5 786.00 | ||
250 Staff compensation | 35 803.00 | 35 803.00 | ||
252 Social security contributions | 9 536.00 | 9 536.00 | ||
254 Depreciation and amortization | 4 070.00 | 4 070.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 437 302.00 | 437 302.00 | ||
270 Operating profit | 25 455.00 | 25 455.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 1 497.00 | 1 497.00 | ||
306 Income tax's | 3 497.00 | 3 497.00 | ||
310 Profit or loss | 22 067.00 | 22 067.00 | ||
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