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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : BOUCHERIE SIMONNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE SIMONNEAU |
| Siren | 442901229 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 8843 |
| Management number | 2014B07273 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 75 187.00 | 47 136.00 | 28 051.00 | 75 187.00 |
040 Financial Assets | 5 833.00 | 5 833.00 | 5 833.00 | |
044 Total Fixed Assets | 210 020.00 | 47 136.00 | 162 884.00 | 210 020.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
060 Merchandise inventory | 3 052.00 | 3 052.00 | 3 052.00 | |
064 Advances and down payments on orders | 1 341.00 | 1 341.00 | 1 341.00 | |
072 Receivables – Other | 6 586.00 | 6 586.00 | 6 586.00 | |
080 Sellable securities | 242 105.00 | 242 105.00 | 242 105.00 | |
084 Cash | 114 012.00 | 114 012.00 | 114 012.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 368 791.00 | 368 791.00 | 368 791.00 | |
110 Total Assets | 578 812.00 | 47 136.00 | 531 675.00 | 578 812.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 527 224.00 | |||
136 Profit for the Year | -24 466.00 | |||
142 Total Equity - Total I | 511 008.00 | |||
166 Suppliers and related accounts | 8 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 12 626.00 | |||
176 Total debts | 20 667.00 | |||
180 Liabilities Total | 531 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 895.00 | 356 895.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 357 395.00 | 357 395.00 | ||
234 Purchases of goods (including customs duties) | 198 410.00 | 198 410.00 | ||
236 Inventory change (goods) | -747.00 | -747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 531.00 | 2 531.00 | ||
240 Inventory changes (raw materials and supplies) | 70.00 | 70.00 | ||
242 Other external expenses | 38 166.00 | 38 166.00 | ||
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 8 102.00 | 8 102.00 | ||
250 Staff compensation | 92 625.00 | 92 625.00 | ||
252 Social security contributions | 34 830.00 | 34 830.00 | ||
254 Depreciation and amortization | 10 257.00 | 10 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 384 250.00 | 384 250.00 | ||
270 Operating profit | -26 854.00 | -26 854.00 | ||
280 Financial income | 2 400.00 | 2 400.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -24 466.00 | -24 466.00 | ||
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