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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : BOUCHERIE MONTCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE MONTCONSEIL |
| Siren | 843456047 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6877 |
| Management number | 2018B04306 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 311.00 | 4 311.00 | 4 311.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 15 401.00 | 15 401.00 | 15 401.00 | |
096 Total Current Assets + Prepaid Expenses | 20 539.00 | 20 539.00 | 20 539.00 | |
110 Total Assets | 20 539.00 | 20 539.00 | 20 539.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 845.00 | |||
142 Total Equity - Total I | 9 845.00 | |||
156 Loans and similar debts | 3 082.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 178.00 | |||
176 Total debts | 10 694.00 | |||
180 Liabilities Total | 20 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 406.00 | 158 406.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 158 411.00 | 158 411.00 | ||
234 Purchases of goods (including customs duties) | 128 410.00 | 128 410.00 | ||
236 Inventory change (goods) | -4 311.00 | -4 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 26 641.00 | 26 641.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 152 540.00 | 152 540.00 | ||
270 Operating profit | 5 871.00 | 5 871.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 4 845.00 | 4 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 306.00 | 8 306.00 | ||
378 Amount of deductible VAT on goods and services | 8 595.00 | 8 595.00 | ||
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