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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DEDIEU |
| Siren | 393914528 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014710 |
| Management number | 1994B00343 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 10 000.00 | 40 000.00 | 50 000.00 |
028 Tangible Assets | 92 393.00 | 33 823.00 | 58 570.00 | 92 393.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 142 395.00 | 43 823.00 | 98 572.00 | 142 395.00 |
050 Raw materials, supplies, in progress | 404.00 | 404.00 | 404.00 | |
060 Merchandise inventory | 7 417.00 | 7 417.00 | 7 417.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 663.00 | 3 663.00 | 3 663.00 | |
084 Cash | 21 294.00 | 21 294.00 | 21 294.00 | |
092 Prepaid expenses | 5 667.00 | 5 667.00 | 5 667.00 | |
096 Total Current Assets + Prepaid Expenses | 38 443.00 | 38 443.00 | 38 443.00 | |
110 Total Assets | 180 838.00 | 43 823.00 | 137 015.00 | 180 838.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 53 011.00 | |||
136 Profit for the Year | -5 370.00 | |||
142 Total Equity - Total I | 56 025.00 | |||
156 Loans and similar debts | 58 095.00 | |||
166 Suppliers and related accounts | 17 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 5 601.00 | |||
176 Total debts | 80 990.00 | |||
180 Liabilities Total | 137 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 741.00 | 274 431.00 | 287 741.00 | |
230 Other income | 8 016.00 | 17.00 | 8 016.00 | |
232 Total operating income excluding VAT | 295 756.00 | 274 448.00 | 295 756.00 | |
234 Purchases of goods (including customs duties) | 186 001.00 | 172 823.00 | 186 001.00 | |
236 Inventory change (goods) | -470.00 | 1 019.00 | -470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 707.00 | 3 223.00 | 2 707.00 | |
240 Inventory changes (raw materials and supplies) | -104.00 | 1 288.00 | -104.00 | |
242 Other external expenses | 19 633.00 | 21 122.00 | 19 633.00 | |
243 (including business tax) | 2 353.00 | 2 353.00 | ||
244 Taxes, duties and similar payments | 5 476.00 | 5 266.00 | 5 476.00 | |
250 Staff compensation | 46 603.00 | 41 243.00 | 46 603.00 | |
252 Social security contributions | 21 027.00 | 19 832.00 | 21 027.00 | |
254 Depreciation and amortization | 7 956.00 | 7 796.00 | 7 956.00 | |
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 265.00 | 116.00 | 265.00 | |
264 Total operating expenses | 299 095.00 | 273 728.00 | 299 095.00 | |
270 Operating profit | -3 339.00 | 720.00 | -3 339.00 | |
294 Financial expenses | 1 388.00 | 1 860.00 | 1 388.00 | |
300 Exceptional expenses | 643.00 | 48.00 | 643.00 | |
306 Income tax's | -778.00 | |||
310 Profit or loss | -5 370.00 | -410.00 | -5 370.00 | |
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