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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : EURL CHEZ CHRISTIAN BOUCHERIE- CHARCUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-11-14 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | EURL CHEZ CHRISTIAN BOUCHERIE- CHARCUTERIE |
| Siren | 492386743 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 333 |
| Management number | 2006B70136 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 4 266.00 | 4 266.00 | 4 266.00 | |
028 Tangible Assets | 101 960.00 | 91 980.00 | 9 981.00 | 101 960.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 141 302.00 | 96 245.00 | 45 057.00 | 141 302.00 |
060 Merchandise inventory | 1 809.00 | 1 809.00 | 1 809.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 372.00 | 3 372.00 | 3 372.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 194 012.00 | 194 012.00 | 194 012.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 204 579.00 | 204 579.00 | 204 579.00 | |
110 Total Assets | 345 882.00 | 96 245.00 | 249 636.00 | 345 882.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 10 558.00 | |||
134 Retained Earnings | 72 905.00 | |||
136 Profit for the Year | 25 752.00 | |||
142 Total Equity - Total I | 213 714.00 | |||
156 Loans and similar debts | 10 059.00 | |||
166 Suppliers and related accounts | 22 796.00 | |||
172 Other debts | 3 068.00 | |||
176 Total debts | 35 922.00 | |||
180 Liabilities Total | 249 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 036.00 | 274 753.00 | 320 036.00 | |
230 Other income | 3 728.00 | |||
232 Total operating income excluding VAT | 320 036.00 | 278 481.00 | 320 036.00 | |
234 Purchases of goods (including customs duties) | 210 954.00 | 172 129.00 | 210 954.00 | |
236 Inventory change (goods) | 511.00 | 84.00 | 511.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 622.00 | 4 818.00 | 5 622.00 | |
242 Other external expenses | 30 210.00 | 34 131.00 | 30 210.00 | |
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 859.00 | 1 253.00 | |
250 Staff compensation | 31 700.00 | 35 855.00 | 31 700.00 | |
254 Depreciation and amortization | 10 232.00 | 9 963.00 | 10 232.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 290 482.00 | 257 868.00 | 290 482.00 | |
270 Operating profit | 29 554.00 | 20 613.00 | 29 554.00 | |
280 Financial income | 133.00 | 285.00 | 133.00 | |
290 Exceptional income | 915.00 | 915.00 | ||
294 Financial expenses | 306.00 | 558.00 | 306.00 | |
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 4 545.00 | 3 045.00 | 4 545.00 | |
310 Profit or loss | 25 752.00 | 17 258.00 | 25 752.00 | |
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