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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE PAUL SANTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE PAUL SANTY |
| Siren | 518999560 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046084 |
| Management number | 2009B05781 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 14 841.00 | 12 638.00 | 2 203.00 | 14 841.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 45 041.00 | 12 638.00 | 32 403.00 | 45 041.00 |
060 Merchandise inventory | 28 750.00 | 28 750.00 | 28 750.00 | |
072 Receivables – Other | 35 104.00 | 35 104.00 | 35 104.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
096 Total Current Assets + Prepaid Expenses | 66 733.00 | 66 733.00 | 66 733.00 | |
110 Total Assets | 111 773.00 | 12 638.00 | 99 136.00 | 111 773.00 |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 841.00 | |||
132 Other Reserves | 1 251.00 | |||
134 Retained Earnings | 6 333.00 | |||
136 Profit for the Year | 9 881.00 | |||
142 Total Equity - Total I | 26 706.00 | |||
156 Loans and similar debts | 181.00 | |||
166 Suppliers and related accounts | 38 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 33 414.00 | |||
176 Total debts | 72 430.00 | |||
180 Liabilities Total | 99 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 777 488.00 | 664 556.00 | 777 488.00 | |
230 Other income | -1 640.00 | -1 640.00 | ||
232 Total operating income excluding VAT | 775 849.00 | 664 556.00 | 775 849.00 | |
234 Purchases of goods (including customs duties) | 612 091.00 | 511 192.00 | 612 091.00 | |
236 Inventory change (goods) | 8 190.00 | -1 730.00 | 8 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 435.00 | 992.00 | 1 435.00 | |
242 Other external expenses | 42 072.00 | 61 022.00 | 42 072.00 | |
243 (including business tax) | 1 976.00 | 1 976.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 964.00 | 1 976.00 | |
250 Staff compensation | 65 485.00 | 58 255.00 | 65 485.00 | |
252 Social security contributions | 26 128.00 | 12 640.00 | 26 128.00 | |
254 Depreciation and amortization | 2 390.00 | 2 729.00 | 2 390.00 | |
262 Other expenses | 2 989.00 | 3 345.00 | 2 989.00 | |
264 Total operating expenses | 762 756.00 | 650 408.00 | 762 756.00 | |
270 Operating profit | 13 093.00 | 14 148.00 | 13 093.00 | |
300 Exceptional expenses | 220.00 | 1 065.00 | 220.00 | |
306 Income tax's | 2 992.00 | 1 031.00 | 2 992.00 | |
310 Profit or loss | 9 881.00 | 12 051.00 | 9 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 041.00 | 45 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 762.00 | 42 762.00 | ||
378 Amount of deductible VAT on goods and services | 37 477.00 | 37 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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