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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BOUCHERIE DE MONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-11 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE DE MONS |
| Siren | 492014659 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 1573 |
| Management number | 2006B01568 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 342.00 | 32 008.00 | 13 334.00 | 45 342.00 |
040 Financial Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
044 Total Fixed Assets | 47 645.00 | 32 008.00 | 15 637.00 | 47 645.00 |
060 Merchandise inventory | 15 353.00 | 15 353.00 | 15 353.00 | |
072 Receivables – Other | 35 195.00 | 35 195.00 | 35 195.00 | |
084 Cash | 177 641.00 | 177 641.00 | 177 641.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 228 877.00 | 228 877.00 | 228 877.00 | |
110 Total Assets | 276 523.00 | 32 008.00 | 244 515.00 | 276 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 040.00 | |||
136 Profit for the Year | 1 511.00 | |||
142 Total Equity - Total I | 16 351.00 | |||
156 Loans and similar debts | 80 943.00 | |||
166 Suppliers and related accounts | 117 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 29 453.00 | |||
176 Total debts | 228 163.00 | |||
180 Liabilities Total | 244 515.00 | |||
195 Of which payables due in more than one year | 14 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 620 981.00 | 620 981.00 | ||
230 Other income | 777.00 | 777.00 | ||
232 Total operating income excluding VAT | 621 759.00 | 621 759.00 | ||
234 Purchases of goods (including customs duties) | 515 585.00 | 515 585.00 | ||
236 Inventory change (goods) | -7 967.00 | -7 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 394.00 | 1 394.00 | ||
242 Other external expenses | 44 898.00 | 44 898.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 10 907.00 | 10 907.00 | ||
254 Depreciation and amortization | 5 590.00 | 5 590.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 613 765.00 | 613 765.00 | ||
270 Operating profit | 7 993.00 | 7 993.00 | ||
294 Financial expenses | 4 223.00 | 4 223.00 | ||
300 Exceptional expenses | 1 399.00 | 1 399.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 1 511.00 | 1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 646.00 | 47 646.00 | ||
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