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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CHAPELLE |
| Siren | 510876816 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12524 |
| Management number | 2009B00265 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 40 997.00 | 40 997.00 | 40 997.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 72 665.00 | 45 265.00 | 27 400.00 | 72 665.00 |
060 Merchandise inventory | 1 942.00 | 1 942.00 | 1 942.00 | |
072 Receivables – Other | 5 653.00 | 5 653.00 | 5 653.00 | |
084 Cash | 4 605.00 | 4 605.00 | 4 605.00 | |
096 Total Current Assets + Prepaid Expenses | 12 200.00 | 12 200.00 | 12 200.00 | |
110 Total Assets | 84 865.00 | 45 265.00 | 39 600.00 | 84 865.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -7 101.00 | |||
136 Profit for the Year | -13 905.00 | |||
142 Total Equity - Total I | -16 606.00 | |||
156 Loans and similar debts | 17 006.00 | |||
166 Suppliers and related accounts | 22 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 997.00 | |||
172 Other debts | 16 997.00 | |||
176 Total debts | 56 206.00 | |||
180 Liabilities Total | 39 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 932.00 | 147 932.00 | ||
232 Total operating income excluding VAT | 147 932.00 | 147 932.00 | ||
234 Purchases of goods (including customs duties) | 124 547.00 | 124 547.00 | ||
236 Inventory change (goods) | -220.00 | -220.00 | ||
242 Other external expenses | 36 965.00 | 36 965.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 161 792.00 | 161 792.00 | ||
270 Operating profit | -13 860.00 | -13 860.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -13 905.00 | -13 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76 665.00 | 76 665.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 136.00 | 8 136.00 | ||
378 Amount of deductible VAT on goods and services | 9 828.00 | 9 828.00 | ||
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