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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BOUCHERIE AMANOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE AMANOUZE |
| Siren | 439383308 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61648 |
| Management number | 2001B04467 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 10 903.00 | 8 596.00 | 2 307.00 | 10 903.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 25 857.00 | 8 596.00 | 17 261.00 | 25 857.00 |
060 Merchandise inventory | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 29 443.00 | 29 443.00 | 29 443.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 118.00 | 35 118.00 | 35 118.00 | |
110 Total Assets | 60 975.00 | 8 596.00 | 52 379.00 | 60 975.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 22 856.00 | |||
136 Profit for the Year | -9 870.00 | |||
142 Total Equity - Total I | 20 610.00 | |||
166 Suppliers and related accounts | 16 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 828.00 | |||
172 Other debts | 14 852.00 | |||
176 Total debts | 31 769.00 | |||
180 Liabilities Total | 52 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -24 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 438 681.00 | 345 672.00 | 438 681.00 | |
230 Other income | 1.00 | 47.00 | 1.00 | |
232 Total operating income excluding VAT | 438 682.00 | 345 718.00 | 438 682.00 | |
234 Purchases of goods (including customs duties) | 233 147.00 | 1 634.00 | 233 147.00 | |
236 Inventory change (goods) | 2 603.00 | 568.00 | 2 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 142 339.00 | 285 563.00 | 142 339.00 | |
242 Other external expenses | 19 412.00 | 20 324.00 | 19 412.00 | |
244 Taxes, duties and similar payments | -1 195.00 | 128.00 | -1 195.00 | |
250 Staff compensation | 49 151.00 | 37 252.00 | 49 151.00 | |
252 Social security contributions | 1 868.00 | 1 726.00 | 1 868.00 | |
254 Depreciation and amortization | 1 217.00 | 1 069.00 | 1 217.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 448 551.00 | 348 264.00 | 448 551.00 | |
270 Operating profit | -9 870.00 | -2 546.00 | -9 870.00 | |
300 Exceptional expenses | 58.00 | |||
310 Profit or loss | -9 870.00 | -2 604.00 | -9 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 940.00 | 24 940.00 | ||
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