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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE BROWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE BROWN |
| Siren | 493205660 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1985 |
| Management number | 2006B00398 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 093.00 | 3 610.00 | 14 483.00 | 18 093.00 |
040 Financial Assets | 5 990.00 | 5 990.00 | 5 990.00 | |
044 Total Fixed Assets | 24 083.00 | 3 610.00 | 20 473.00 | 24 083.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 53 605.00 | 53 605.00 | 53 605.00 | |
084 Cash | 40 703.00 | 40 703.00 | 40 703.00 | |
096 Total Current Assets + Prepaid Expenses | 95 788.00 | 95 788.00 | 95 788.00 | |
110 Total Assets | 119 871.00 | 3 610.00 | 116 261.00 | 119 871.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 41 184.00 | |||
136 Profit for the Year | 5 965.00 | |||
142 Total Equity - Total I | 48 673.00 | |||
166 Suppliers and related accounts | 21 560.00 | |||
172 Other debts | 46 028.00 | |||
176 Total debts | 67 588.00 | |||
180 Liabilities Total | 116 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 551 084.00 | 551 084.00 | ||
230 Other income | 12 574.00 | 12 574.00 | ||
232 Total operating income excluding VAT | 563 657.00 | 563 657.00 | ||
234 Purchases of goods (including customs duties) | 419 435.00 | 419 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 962.00 | 3 962.00 | ||
242 Other external expenses | 32 628.00 | 32 628.00 | ||
250 Staff compensation | 75 256.00 | 75 256.00 | ||
252 Social security contributions | 19 313.00 | 19 313.00 | ||
254 Depreciation and amortization | 3 635.00 | 3 635.00 | ||
264 Total operating expenses | 554 229.00 | 554 229.00 | ||
270 Operating profit | 9 428.00 | 9 428.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 3 335.00 | 3 335.00 | ||
310 Profit or loss | 5 964.00 | 5 964.00 | ||
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