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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : BOUCHERIE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE DU COIN |
| Siren | 328630066 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19510 |
| Management number | 1983B01261 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 561.00 | 32 561.00 | 32 561.00 | |
028 Tangible Assets | 58 213.00 | 56 251.00 | 1 962.00 | 58 213.00 |
044 Total Fixed Assets | 90 774.00 | 56 251.00 | 34 523.00 | 90 774.00 |
050 Raw materials, supplies, in progress | 27.00 | 27.00 | 27.00 | |
060 Merchandise inventory | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 29 420.00 | 29 420.00 | 29 420.00 | |
096 Total Current Assets + Prepaid Expenses | 29 917.00 | 29 917.00 | 29 917.00 | |
110 Total Assets | 120 691.00 | 56 251.00 | 64 440.00 | 120 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 135.00 | |||
132 Other Reserves | 6 345.00 | |||
134 Retained Earnings | 16 733.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 33 136.00 | |||
166 Suppliers and related accounts | 7 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 275.00 | |||
172 Other debts | 23 333.00 | |||
176 Total debts | 31 303.00 | |||
180 Liabilities Total | 64 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 394.00 | 129 594.00 | 123 394.00 | |
232 Total operating income excluding VAT | 123 394.00 | 129 594.00 | 123 394.00 | |
234 Purchases of goods (including customs duties) | 75 431.00 | 78 640.00 | 75 431.00 | |
236 Inventory change (goods) | -12.00 | 570.00 | -12.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 464.00 | 855.00 | 1 464.00 | |
240 Inventory changes (raw materials and supplies) | -3.00 | 119.00 | -3.00 | |
242 Other external expenses | 13 676.00 | 15 550.00 | 13 676.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 5 105.00 | 4 396.00 | 5 105.00 | |
250 Staff compensation | 21 331.00 | 20 220.00 | 21 331.00 | |
252 Social security contributions | 6 398.00 | 7 697.00 | 6 398.00 | |
254 Depreciation and amortization | 447.00 | 447.00 | 447.00 | |
264 Total operating expenses | 123 838.00 | 128 493.00 | 123 838.00 | |
270 Operating profit | -444.00 | 1 101.00 | -444.00 | |
290 Exceptional income | 2 091.00 | 10.00 | 2 091.00 | |
294 Financial expenses | 2.00 | 5.00 | 2.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 245.00 | 145.00 | 245.00 | |
310 Profit or loss | 1 301.00 | 960.00 | 1 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 774.00 | 90 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 442.00 | 6 442.00 | ||
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