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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | SARL BOUCHERIE 2B |
| Siren | 491969333 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 1124 |
| Management number | 2006B01503 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 20 906.00 | 20 502.00 | 404.00 | 20 906.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 27 306.00 | 20 502.00 | 6 804.00 | 27 306.00 |
060 Merchandise inventory | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 4 454.00 | 4 454.00 | 4 454.00 | |
084 Cash | 17 772.00 | 17 772.00 | 17 772.00 | |
096 Total Current Assets + Prepaid Expenses | 25 651.00 | 25 651.00 | 25 651.00 | |
110 Total Assets | 52 958.00 | 20 502.00 | 32 456.00 | 52 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 584.00 | |||
136 Profit for the Year | -13 877.00 | |||
142 Total Equity - Total I | 707.00 | |||
166 Suppliers and related accounts | 31 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 31 748.00 | |||
180 Liabilities Total | 32 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 019.00 | 157 019.00 | ||
230 Other income | 3 791.00 | 3 791.00 | ||
232 Total operating income excluding VAT | 160 810.00 | 160 810.00 | ||
234 Purchases of goods (including customs duties) | 133 289.00 | 133 289.00 | ||
236 Inventory change (goods) | 360.00 | 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 322.00 | 322.00 | ||
242 Other external expenses | 23 096.00 | 23 096.00 | ||
243 (including business tax) | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 564.00 | ||
250 Staff compensation | 11 816.00 | 11 816.00 | ||
252 Social security contributions | 3 004.00 | 3 004.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 174 656.00 | 174 656.00 | ||
270 Operating profit | -13 845.00 | -13 845.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -13 877.00 | -13 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 26 700.00 | 26 700.00 | ||
492 Total Fixed Assets (Increases) | 607.00 | 607.00 | ||
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