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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DES TEMPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE DES TEMPLIERS |
| Siren | 848175949 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 2639 |
| Management number | 2019B00081 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12230 LA CAVALERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 287.00 | 27 198.00 | 135 089.00 | 162 287.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 162 463.00 | 27 198.00 | 135 265.00 | 162 463.00 |
050 Raw materials, supplies, in progress | 781.00 | 781.00 | 781.00 | |
060 Merchandise inventory | 12 301.00 | 12 301.00 | 12 301.00 | |
072 Receivables – Other | 28 598.00 | 28 598.00 | 28 598.00 | |
084 Cash | 14 902.00 | 14 902.00 | 14 902.00 | |
092 Prepaid expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 61 996.00 | 61 996.00 | 61 996.00 | |
110 Total Assets | 224 460.00 | 27 198.00 | 197 262.00 | 224 460.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -23 626.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | -3 298.00 | |||
156 Loans and similar debts | 117 982.00 | |||
166 Suppliers and related accounts | 31 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 849.00 | |||
172 Other debts | 50 892.00 | |||
176 Total debts | 200 560.00 | |||
180 Liabilities Total | 197 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 918.00 | |||
195 Of which payables due in more than one year | 100 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 556.00 | 295 556.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 5 004.00 | 5 004.00 | ||
232 Total operating income excluding VAT | 307 560.00 | 307 560.00 | ||
234 Purchases of goods (including customs duties) | 155 555.00 | 155 555.00 | ||
236 Inventory change (goods) | -6 531.00 | -6 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 455.00 | 3 455.00 | ||
240 Inventory changes (raw materials and supplies) | 48.00 | 48.00 | ||
242 Other external expenses | 57 765.00 | 57 765.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 64 276.00 | 64 276.00 | ||
252 Social security contributions | 9 181.00 | 9 181.00 | ||
254 Depreciation and amortization | 19 573.00 | 19 573.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 304 391.00 | 304 391.00 | ||
270 Operating profit | 3 169.00 | 3 169.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 843.00 | 2 843.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
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