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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BOUCHERIE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE VICTOR |
| Siren | 333135770 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24719 |
| Management number | 1987B06905 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 778.00 | 5 778.00 | 5 778.00 | |
028 Tangible Assets | 43 308.00 | 42 470.00 | 838.00 | 43 308.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 49 236.00 | 42 470.00 | 6 766.00 | 49 236.00 |
060 Merchandise inventory | 2 230.00 | 2 230.00 | 2 230.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 36 953.00 | 36 953.00 | 36 953.00 | |
096 Total Current Assets + Prepaid Expenses | 42 150.00 | 42 150.00 | 42 150.00 | |
110 Total Assets | 91 386.00 | 42 470.00 | 48 916.00 | 91 386.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 432.00 | |||
136 Profit for the Year | -7 321.00 | |||
142 Total Equity - Total I | 5 495.00 | |||
166 Suppliers and related accounts | 16 420.00 | |||
172 Other debts | 27 001.00 | |||
176 Total debts | 43 421.00 | |||
180 Liabilities Total | 48 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 649.00 | 124 649.00 | ||
232 Total operating income excluding VAT | 124 649.00 | 124 649.00 | ||
234 Purchases of goods (including customs duties) | 78 452.00 | 78 452.00 | ||
236 Inventory change (goods) | -715.00 | -715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 19 674.00 | 19 674.00 | ||
243 (including business tax) | -1 424.00 | -1 424.00 | ||
244 Taxes, duties and similar payments | 12 550.00 | 12 550.00 | ||
250 Staff compensation | 18 720.00 | 18 720.00 | ||
252 Social security contributions | 2 179.00 | 2 179.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 131 968.00 | 131 968.00 | ||
270 Operating profit | -7 319.00 | -7 319.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -7 321.00 | -7 321.00 | ||
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