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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU VEXIN |
| Siren | 804366458 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 6853 |
| Management number | 2014B00667 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 510.00 | 3 102.00 | 3 408.00 | 6 510.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 8 710.00 | 3 102.00 | 5 608.00 | 8 710.00 |
060 Merchandise inventory | 2 169.00 | 2 169.00 | 2 169.00 | |
072 Receivables – Other | 11 183.00 | 11 183.00 | 11 183.00 | |
084 Cash | 6 944.00 | 6 944.00 | 6 944.00 | |
096 Total Current Assets + Prepaid Expenses | 20 295.00 | 20 295.00 | 20 295.00 | |
110 Total Assets | 29 006.00 | 3 102.00 | 25 904.00 | 29 006.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 581.00 | |||
136 Profit for the Year | -4 093.00 | |||
142 Total Equity - Total I | 7 488.00 | |||
166 Suppliers and related accounts | 9 674.00 | |||
172 Other debts | 8 741.00 | |||
176 Total debts | 18 416.00 | |||
180 Liabilities Total | 25 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 469.00 | 125 469.00 | ||
232 Total operating income excluding VAT | 125 469.00 | 125 469.00 | ||
234 Purchases of goods (including customs duties) | 73 453.00 | 73 453.00 | ||
236 Inventory change (goods) | 4 065.00 | 4 065.00 | ||
242 Other external expenses | 18 274.00 | 18 274.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 14 665.00 | 14 665.00 | ||
252 Social security contributions | 8 340.00 | 8 340.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 8 053.00 | 8 053.00 | ||
264 Total operating expenses | 129 626.00 | 129 626.00 | ||
270 Operating profit | -4 157.00 | -4 157.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
310 Profit or loss | -4 093.00 | -4 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 194.00 | 3 194.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 817.00 | 5 817.00 | ||
492 Total Fixed Assets (Increases) | 5 394.00 | 5 394.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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