Grow your business safely with BOUCHERIE GROUX
All the information you need about BOUCHERIE GROUX to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE GROUX >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : BOUCHERIE GROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2020-12-24 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| Name | BOUCHERIE GROUX |
| Siren | 832721807 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 38551 |
| Management number | 2017B05180 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Quinsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 604.00 | 163 604.00 | 163 604.00 | |
028 Tangible Assets | 94 353.00 | 21 907.00 | 72 446.00 | 94 353.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 257 979.00 | 21 907.00 | 236 072.00 | 257 979.00 |
060 Merchandise inventory | 6 543.00 | 6 543.00 | 6 543.00 | |
072 Receivables – Other | 26 608.00 | 26 608.00 | 26 608.00 | |
084 Cash | 27 069.00 | 27 069.00 | 27 069.00 | |
096 Total Current Assets + Prepaid Expenses | 60 219.00 | 60 219.00 | 60 219.00 | |
110 Total Assets | 318 199.00 | 21 907.00 | 296 292.00 | 318 199.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 73 876.00 | |||
136 Profit for the Year | 46 641.00 | |||
142 Total Equity - Total I | 123 817.00 | |||
156 Loans and similar debts | 151 509.00 | |||
166 Suppliers and related accounts | 8 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 12 560.00 | |||
176 Total debts | 172 474.00 | |||
180 Liabilities Total | 296 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 383.00 | |||
195 Of which payables due in more than one year | 109 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 224.00 | 495 623.00 | 525 224.00 | |
230 Other income | 4.00 | 831.00 | 4.00 | |
232 Total operating income excluding VAT | 525 228.00 | 496 454.00 | 525 228.00 | |
234 Purchases of goods (including customs duties) | 286 882.00 | 270 267.00 | 286 882.00 | |
236 Inventory change (goods) | 2 734.00 | -6 007.00 | 2 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 568.00 | 2 770.00 | 3 568.00 | |
242 Other external expenses | 42 848.00 | 26 122.00 | 42 848.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 1 744.00 | 2 183.00 | |
250 Staff compensation | 80 189.00 | 80 034.00 | 80 189.00 | |
252 Social security contributions | 26 544.00 | 25 186.00 | 26 544.00 | |
254 Depreciation and amortization | 14 807.00 | 12 482.00 | 14 807.00 | |
262 Other expenses | 11.00 | 266.00 | 11.00 | |
264 Total operating expenses | 459 766.00 | 412 864.00 | 459 766.00 | |
270 Operating profit | 65 462.00 | 83 590.00 | 65 462.00 | |
290 Exceptional income | 1 999.00 | |||
294 Financial expenses | 1 687.00 | 1 805.00 | 1 687.00 | |
300 Exceptional expenses | 5 879.00 | 2 523.00 | 5 879.00 | |
306 Income tax's | 11 255.00 | 17 797.00 | 11 255.00 | |
310 Profit or loss | 46 641.00 | 63 464.00 | 46 641.00 | |
all companies in France
Complete and comprehensive database.
