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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BOUCHERIE LES ROURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE LES ROURES |
| Siren | 349705525 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4495 |
| Management number | 1989B00137 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 356.00 | 16 307.00 | 38 050.00 | 54 356.00 |
028 Tangible Assets | 1 506.00 | 1 478.00 | 28.00 | 1 506.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 56 227.00 | 17 785.00 | 38 442.00 | 56 227.00 |
060 Merchandise inventory | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 15 421.00 | 15 421.00 | 15 421.00 | |
084 Cash | 2 668.00 | 2 668.00 | 2 668.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 18 919.00 | 18 919.00 | 18 919.00 | |
110 Total Assets | 75 146.00 | 17 785.00 | 57 361.00 | 75 146.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 20 627.00 | |||
142 Total Equity - Total I | 28 250.00 | |||
156 Loans and similar debts | 8 416.00 | |||
166 Suppliers and related accounts | 20 578.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 29 112.00 | |||
180 Liabilities Total | 57 361.00 | |||
195 Of which payables due in more than one year | 3 223.00 | |||
199 Of which current accounts of debit partners | 12 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 253.00 | 194 253.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 195 366.00 | 195 366.00 | ||
234 Purchases of goods (including customs duties) | 128 534.00 | 128 534.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 689.00 | 1 689.00 | ||
242 Other external expenses | 27 285.00 | 27 285.00 | ||
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 4 272.00 | 4 272.00 | ||
252 Social security contributions | 7 231.00 | 7 231.00 | ||
254 Depreciation and amortization | 5 465.00 | 5 465.00 | ||
264 Total operating expenses | 174 507.00 | 174 507.00 | ||
270 Operating profit | 20 859.00 | 20 859.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | 20 627.00 | 20 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 227.00 | 56 227.00 | ||
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