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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : LE GARCON BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-07-31 | Simplified |
| 2022-05-24 | Public | 2021-07-31 | Simplified |
| 2021-12-03 | Public | 2020-07-31 | Simplified |
| 2020-06-17 | Public | 2019-07-31 | Complete |
| 2019-04-11 | Public | 2018-07-31 | Simplified |
| Name | LE GARÇON BOUCHER |
| Siren | 834552804 |
| Closing | 2020-07-31 |
| Registry code | 2104 |
| Registration number | 13115 |
| Management number | 2018B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 3 297.00 | 1 103.00 | 4 400.00 |
028 Tangible Assets | 63 999.00 | 17 320.00 | 46 679.00 | 63 999.00 |
040 Financial Assets | 409 336.00 | 409 336.00 | 409 336.00 | |
044 Total Fixed Assets | 477 735.00 | 20 617.00 | 457 118.00 | 477 735.00 |
060 Merchandise inventory | 7 199.00 | 7 199.00 | 7 199.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 208 753.00 | 208 753.00 | 208 753.00 | |
084 Cash | 104 204.00 | 104 204.00 | 104 204.00 | |
096 Total Current Assets + Prepaid Expenses | 320 156.00 | 320 156.00 | 320 156.00 | |
110 Total Assets | 797 891.00 | 20 617.00 | 777 274.00 | 797 891.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 6 703.00 | |||
132 Other Reserves | 107 357.00 | |||
136 Profit for the Year | 104 757.00 | |||
142 Total Equity - Total I | 618 817.00 | |||
166 Suppliers and related accounts | 54 806.00 | |||
172 Other debts | 103 651.00 | |||
176 Total debts | 158 457.00 | |||
180 Liabilities Total | 777 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 814 569.00 | 1 814 569.00 | ||
210 Sales of goods - France | 1 814 569.00 | 1 311 551.00 | 1 814 569.00 | |
217 Production of services sold - Export | 144 000.00 | 144 000.00 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | 144 000.00 | |
230 Other income | 12.00 | 28.00 | 12.00 | |
232 Total operating income excluding VAT | 1 958 580.00 | 1 455 580.00 | 1 958 580.00 | |
234 Purchases of goods (including customs duties) | 1 586 353.00 | 1 159 603.00 | 1 586 353.00 | |
236 Inventory change (goods) | 3 586.00 | -10 785.00 | 3 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 106.00 | |||
242 Other external expenses | 80 588.00 | 67 629.00 | 80 588.00 | |
244 Taxes, duties and similar payments | 2 257.00 | 275.00 | 2 257.00 | |
250 Staff compensation | 133 722.00 | 93 259.00 | 133 722.00 | |
252 Social security contributions | 1 270.00 | 3 029.00 | 1 270.00 | |
254 Depreciation and amortization | 10 112.00 | 9 580.00 | 10 112.00 | |
262 Other expenses | 130.00 | 8.00 | 130.00 | |
264 Total operating expenses | 1 818 018.00 | 1 321 491.00 | 1 818 018.00 | |
270 Operating profit | 140 562.00 | 134 088.00 | 140 562.00 | |
280 Financial income | 1 562.00 | 1 192.00 | 1 562.00 | |
300 Exceptional expenses | 90.00 | 270.00 | 90.00 | |
306 Income tax's | 37 277.00 | 32 860.00 | 37 277.00 | |
310 Profit or loss | 104 757.00 | 102 150.00 | 104 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 995.00 | 2 995.00 | ||
490 Total Fixed Assets (Gross Value) | 474 740.00 | 474 740.00 | ||
492 Total Fixed Assets (Increases) | 2 995.00 | 2 995.00 | ||
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