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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DU SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2015-09-30 | Complete |
| Name | BOUCHERIE DU SQUARE |
| Siren | 505157503 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 41198 |
| Management number | 2018B04678 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 204 533.00 | 204 533.00 | 204 533.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 111 160.00 | 111 160.00 | 111 160.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 415 693.00 | 415 693.00 | 415 693.00 | |
110 Total Assets | 415 693.00 | 415 693.00 | 415 693.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 197 480.00 | |||
136 Profit for the Year | -26 952.00 | |||
142 Total Equity - Total I | 179 327.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 032.00 | |||
172 Other debts | 236 366.00 | |||
176 Total debts | 236 366.00 | |||
180 Liabilities Total | 415 693.00 | |||
BZ Other receivables | 344 533.00 | 344 533.00 | 344 533.00 | |
CF Cash and cash equivalents | 71 903.00 | 71 903.00 | 71 903.00 | |
CH Prepaid expenses | 4 112.00 | 4 112.00 | 4 112.00 | |
CJ TOTAL (II) | 420 548.00 | 420 548.00 | 420 548.00 | |
CO Grand total (0 to V) | 420 548.00 | 420 548.00 | 420 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 2 993.00 | 2 993.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 10 558.00 | 10 558.00 | ||
264 Total operating expenses | 26 952.00 | 26 952.00 | ||
270 Operating profit | -26 952.00 | -26 952.00 | ||
280 Financial income | 1 125.00 | 1 125.00 | ||
310 Profit or loss | -26 952.00 | -26 952.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 223 147.00 | 223 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 667.00 | -25 667.00 | ||
DL TOTAL (I) | 206 280.00 | 206 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 032.00 | 212 032.00 | ||
DY Tax and social security liabilities | 2 236.00 | 2 236.00 | ||
EC TOTAL (IV) | 214 268.00 | 214 268.00 | ||
EE Grand total (I to V) | 420 548.00 | 420 548.00 | ||
EG Accrued income and payables due within one year | 214 268.00 | 214 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 745.00 | |||
FX Taxes, duties, and similar payments | 1 587.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 9 335.00 | |||
GF Total Operating Expenses (II) | 25 667.00 | |||
GG - OPERATING RESULT (I - II) | -25 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 9 335.00 | 9 335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 667.00 | 25 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 667.00 | -25 667.00 | ||
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