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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : BOUCHERIE FRANCO MUSULMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE FRANCO MUSULMANE |
| Siren | 810890707 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15756 |
| Management number | 2015B03787 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 147 538.00 | 118 521.00 | 29 017.00 | 147 538.00 |
040 Financial Assets | 41 870.00 | 41 870.00 | 41 870.00 | |
044 Total Fixed Assets | 271 408.00 | 118 521.00 | 152 887.00 | 271 408.00 |
060 Merchandise inventory | 10 913.00 | 10 913.00 | 10 913.00 | |
072 Receivables – Other | 15 853.00 | 15 853.00 | 15 853.00 | |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 32 814.00 | 32 814.00 | 32 814.00 | |
110 Total Assets | 304 222.00 | 118 521.00 | 185 701.00 | 304 222.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 86 602.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 111 792.00 | |||
156 Loans and similar debts | 11 296.00 | |||
166 Suppliers and related accounts | 47 937.00 | |||
172 Other debts | 14 676.00 | |||
176 Total debts | 73 909.00 | |||
180 Liabilities Total | 185 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538 356.00 | 538 356.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 538 599.00 | 538 599.00 | ||
234 Purchases of goods (including customs duties) | 373 796.00 | 373 796.00 | ||
236 Inventory change (goods) | 871.00 | 871.00 | ||
242 Other external expenses | 71 841.00 | 71 841.00 | ||
243 (including business tax) | 2 991.00 | 2 991.00 | ||
244 Taxes, duties and similar payments | 6 401.00 | 6 401.00 | ||
250 Staff compensation | 59 073.00 | 59 073.00 | ||
252 Social security contributions | 10 253.00 | 10 253.00 | ||
254 Depreciation and amortization | 10 295.00 | 10 295.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 532 604.00 | 532 604.00 | ||
270 Operating profit | 5 995.00 | 5 995.00 | ||
290 Exceptional income | 2 325.00 | 2 325.00 | ||
294 Financial expenses | 1 681.00 | 1 681.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 5 390.00 | 5 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 273 408.00 | 273 408.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 610.00 | 29 610.00 | ||
378 Amount of deductible VAT on goods and services | 27 256.00 | 27 256.00 | ||
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