Grow your business safely with BOUCHERIE LAHNA
All the information you need about BOUCHERIE LAHNA to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE LAHNA >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BOUCHERIE LAHNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE LAHNA |
| Siren | 751591884 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12816 |
| Management number | 2012B00920 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 629.00 | 46 612.00 | 7 017.00 | 53 629.00 |
040 Financial Assets | 9 110.00 | 9 110.00 | 9 110.00 | |
044 Total Fixed Assets | 62 739.00 | 46 612.00 | 16 127.00 | 62 739.00 |
060 Merchandise inventory | 19 032.00 | 19 032.00 | 19 032.00 | |
072 Receivables – Other | 36 077.00 | 36 077.00 | 36 077.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 16 078.00 | 16 078.00 | 16 078.00 | |
096 Total Current Assets + Prepaid Expenses | 71 288.00 | 71 288.00 | 71 288.00 | |
110 Total Assets | 134 027.00 | 46 612.00 | 87 415.00 | 134 027.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -19 768.00 | |||
136 Profit for the Year | -19 512.00 | |||
142 Total Equity - Total I | -31 031.00 | |||
156 Loans and similar debts | 572.00 | |||
166 Suppliers and related accounts | 44 750.00 | |||
172 Other debts | 73 123.00 | |||
176 Total debts | 118 445.00 | |||
180 Liabilities Total | 87 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 717 377.00 | 609 099.00 | 717 377.00 | |
230 Other income | 498.00 | 1 801.00 | 498.00 | |
232 Total operating income excluding VAT | 717 875.00 | 610 900.00 | 717 875.00 | |
234 Purchases of goods (including customs duties) | 591 190.00 | 480 677.00 | 591 190.00 | |
236 Inventory change (goods) | 790.00 | -12 141.00 | 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 951.00 | 18 951.00 | ||
242 Other external expenses | 48 104.00 | 43 294.00 | 48 104.00 | |
243 (including business tax) | 2 103.00 | 2 103.00 | ||
244 Taxes, duties and similar payments | 3 990.00 | 3 481.00 | 3 990.00 | |
250 Staff compensation | 56 425.00 | 53 501.00 | 56 425.00 | |
252 Social security contributions | 13 933.00 | 10 544.00 | 13 933.00 | |
254 Depreciation and amortization | 3 366.00 | 3 417.00 | 3 366.00 | |
262 Other expenses | 265.00 | 204.00 | 265.00 | |
264 Total operating expenses | 737 014.00 | 582 977.00 | 737 014.00 | |
270 Operating profit | -19 139.00 | 27 923.00 | -19 139.00 | |
290 Exceptional income | 2.00 | 1 937.00 | 2.00 | |
300 Exceptional expenses | 375.00 | 5 876.00 | 375.00 | |
310 Profit or loss | -19 512.00 | 23 984.00 | -19 512.00 | |
all companies in France
Complete and comprehensive database.
