Grow your business safely with HENRI'S BOUCHERIE
All the information you need about HENRI'S BOUCHERIE to develop and secure your business in France
H
HOME >
CORPORATES
>
HENRI'S BOUCHERIE >
BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : HENRI'S BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | HENRI'S BOUCHERIE |
| Siren | 515068039 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/049168 |
| Management number | 2010B02797 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 600.00 | 407.00 | 193.00 | 600.00 |
028 Tangible Assets | 111 513.00 | 92 006.00 | 19 508.00 | 111 513.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 182 770.00 | 92 413.00 | 90 357.00 | 182 770.00 |
060 Merchandise inventory | 4 852.00 | 4 852.00 | 4 852.00 | |
072 Receivables – Other | 16 266.00 | 12 852.00 | 3 415.00 | 16 266.00 |
080 Sellable securities | 185.00 | 185.00 | 185.00 | |
084 Cash | 70 980.00 | 70 980.00 | 70 980.00 | |
096 Total Current Assets + Prepaid Expenses | 92 283.00 | 12 852.00 | 79 432.00 | 92 283.00 |
110 Total Assets | 275 053.00 | 105 264.00 | 169 789.00 | 275 053.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 49 037.00 | |||
136 Profit for the Year | 19 469.00 | |||
142 Total Equity - Total I | 85 006.00 | |||
156 Loans and similar debts | 225.00 | |||
166 Suppliers and related accounts | 42 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 627.00 | |||
172 Other debts | 42 320.00 | |||
176 Total debts | 84 783.00 | |||
180 Liabilities Total | 169 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 457 012.00 | 467 383.00 | 457 012.00 | |
226 Operating subsidies received | 8 626.00 | 1 688.00 | 8 626.00 | |
230 Other income | 349.00 | 1 592.00 | 349.00 | |
232 Total operating income excluding VAT | 465 987.00 | 470 662.00 | 465 987.00 | |
234 Purchases of goods (including customs duties) | 275 074.00 | 285 140.00 | 275 074.00 | |
236 Inventory change (goods) | 249.00 | -37.00 | 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 841.00 | 2 523.00 | 5 841.00 | |
242 Other external expenses | 65 851.00 | 78 445.00 | 65 851.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 250.00 | 2 294.00 | |
250 Staff compensation | 65 870.00 | 59 232.00 | 65 870.00 | |
252 Social security contributions | 16 353.00 | 15 595.00 | 16 353.00 | |
254 Depreciation and amortization | 4 698.00 | 3 983.00 | 4 698.00 | |
256 Provisions | 5 105.00 | 5 105.00 | ||
262 Other expenses | 116.00 | 1 013.00 | 116.00 | |
264 Total operating expenses | 441 451.00 | 448 144.00 | 441 451.00 | |
270 Operating profit | 24 536.00 | 22 518.00 | 24 536.00 | |
290 Exceptional income | 5 722.00 | |||
294 Financial expenses | 944.00 | 932.00 | 944.00 | |
300 Exceptional expenses | 552.00 | 1 494.00 | 552.00 | |
306 Income tax's | 3 571.00 | 3 058.00 | 3 571.00 | |
310 Profit or loss | 19 469.00 | 22 756.00 | 19 469.00 | |
all companies in France
Complete and comprehensive database.
