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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SARL JFE BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | SARL JFE BOUCHERIE |
| Siren | 828329326 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010113 |
| Management number | 2017B00385 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 954.00 | 6 954.00 | 6 954.00 | |
028 Tangible Assets | 194 202.00 | 80 845.00 | 113 357.00 | 194 202.00 |
040 Financial Assets | 5 038.00 | 5 038.00 | 5 038.00 | |
044 Total Fixed Assets | 256 193.00 | 87 798.00 | 168 395.00 | 256 193.00 |
050 Raw materials, supplies, in progress | 2 407.00 | 2 407.00 | 2 407.00 | |
068 Receivables – Trade and related accounts | 3 325.00 | 3 325.00 | 3 325.00 | |
072 Receivables – Other | 14 425.00 | 14 425.00 | 14 425.00 | |
084 Cash | 87 909.00 | 87 909.00 | 87 909.00 | |
096 Total Current Assets + Prepaid Expenses | 108 066.00 | 108 066.00 | 108 066.00 | |
110 Total Assets | 364 259.00 | 87 798.00 | 276 462.00 | 364 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 229.00 | |||
134 Retained Earnings | 58 747.00 | |||
136 Profit for the Year | 35 074.00 | |||
142 Total Equity - Total I | 100 050.00 | |||
156 Loans and similar debts | 113 630.00 | |||
166 Suppliers and related accounts | 16 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 476.00 | |||
172 Other debts | 46 360.00 | |||
176 Total debts | 176 411.00 | |||
180 Liabilities Total | 276 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 631 031.00 | 631 031.00 | ||
226 Operating subsidies received | 8 977.00 | 8 977.00 | ||
230 Other income | 1 488.00 | 1 488.00 | ||
232 Total operating income excluding VAT | 641 496.00 | 641 496.00 | ||
234 Purchases of goods (including customs duties) | 251 671.00 | 251 671.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 416.00 | 66 416.00 | ||
240 Inventory changes (raw materials and supplies) | 72.00 | 72.00 | ||
242 Other external expenses | 94 056.00 | 94 056.00 | ||
244 Taxes, duties and similar payments | 5 416.00 | 5 416.00 | ||
250 Staff compensation | 121 011.00 | 121 011.00 | ||
252 Social security contributions | 27 772.00 | 27 772.00 | ||
254 Depreciation and amortization | 29 677.00 | 29 677.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 595 996.00 | 595 996.00 | ||
270 Operating profit | 45 500.00 | 45 500.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 2 446.00 | 2 446.00 | ||
300 Exceptional expenses | 1 313.00 | 1 313.00 | ||
306 Income tax's | 6 757.00 | 6 757.00 | ||
310 Profit or loss | 35 074.00 | 35 074.00 | ||
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