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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : BOUCHERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE ROYALE |
| Siren | 531249548 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27744 |
| Management number | 2011B02170 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 137 832.00 | 113 519.00 | 24 313.00 | 137 832.00 |
040 Financial Assets | 24 096.00 | 24 096.00 | 24 096.00 | |
044 Total Fixed Assets | 241 928.00 | 113 519.00 | 128 409.00 | 241 928.00 |
060 Merchandise inventory | 49 654.00 | 49 654.00 | 49 654.00 | |
084 Cash | 17 749.00 | 17 749.00 | 17 749.00 | |
096 Total Current Assets + Prepaid Expenses | 67 403.00 | 67 403.00 | 67 403.00 | |
110 Total Assets | 309 331.00 | 113 519.00 | 195 812.00 | 309 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 941.00 | |||
134 Retained Earnings | 61 314.00 | |||
136 Profit for the Year | 12 355.00 | |||
142 Total Equity - Total I | 90 610.00 | |||
156 Loans and similar debts | 8 630.00 | |||
166 Suppliers and related accounts | 45 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 51 412.00 | |||
176 Total debts | 105 202.00 | |||
180 Liabilities Total | 195 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 193 689.00 | 1 193 689.00 | ||
232 Total operating income excluding VAT | 1 193 689.00 | 1 193 689.00 | ||
234 Purchases of goods (including customs duties) | 805 089.00 | 805 089.00 | ||
236 Inventory change (goods) | -10 698.00 | -10 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 612.00 | 53 612.00 | ||
242 Other external expenses | 89 989.00 | 89 989.00 | ||
243 (including business tax) | 2 151.00 | 2 151.00 | ||
244 Taxes, duties and similar payments | 9 282.00 | 9 282.00 | ||
250 Staff compensation | 160 600.00 | 160 600.00 | ||
252 Social security contributions | 36 817.00 | 36 817.00 | ||
254 Depreciation and amortization | 10 838.00 | 10 838.00 | ||
259 (including tax provisions for foreign business establishments) | 3 414.00 | 3 414.00 | ||
262 Other expenses | 3 414.00 | 3 414.00 | ||
264 Total operating expenses | 1 158 943.00 | 1 158 943.00 | ||
270 Operating profit | 34 746.00 | 34 746.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
300 Exceptional expenses | 19 101.00 | 19 101.00 | ||
306 Income tax's | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 12 355.00 | 12 355.00 | ||
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