Grow your business safely with SASU BOUCHERIE TIME
All the information you need about SASU BOUCHERIE TIME to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU BOUCHERIE TIME >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SASU BOUCHERIE TIME |
| Siren | 815256912 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041427 |
| Management number | 2015B04221 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 532.00 | 44 755.00 | 66 777.00 | 111 532.00 |
044 Total Fixed Assets | 111 532.00 | 44 755.00 | 66 777.00 | 111 532.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 115 293.00 | 115 293.00 | 115 293.00 | |
084 Cash | 5 033.00 | 5 033.00 | 5 033.00 | |
096 Total Current Assets + Prepaid Expenses | 122 126.00 | 122 126.00 | 122 126.00 | |
110 Total Assets | 233 658.00 | 44 755.00 | 188 903.00 | 233 658.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 765.00 | |||
136 Profit for the Year | 60 530.00 | |||
142 Total Equity - Total I | 133 895.00 | |||
166 Suppliers and related accounts | 28 108.00 | |||
172 Other debts | 26 900.00 | |||
176 Total debts | 55 008.00 | |||
180 Liabilities Total | 188 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 055 302.00 | 1 055 302.00 | ||
230 Other income | 47 636.00 | 47 636.00 | ||
232 Total operating income excluding VAT | 1 102 938.00 | 1 102 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 753 011.00 | 753 011.00 | ||
242 Other external expenses | 179 980.00 | 179 980.00 | ||
244 Taxes, duties and similar payments | 7 762.00 | 7 762.00 | ||
250 Staff compensation | 80 587.00 | 80 587.00 | ||
252 Social security contributions | 5 564.00 | 5 564.00 | ||
254 Depreciation and amortization | 15 504.00 | 15 504.00 | ||
264 Total operating expenses | 1 042 408.00 | 1 042 408.00 | ||
270 Operating profit | 60 530.00 | 60 530.00 | ||
310 Profit or loss | 60 530.00 | 60 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 106 032.00 | 106 032.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
all companies in France
Complete and comprehensive database.
