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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BOUCHERIE DE PIRMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2013-12-31 | Simplified |
| Name | BOUCHERIE DE PIRMIL |
| Siren | 751624875 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2653 |
| Management number | 2012B01313 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
060 Merchandise inventory | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
110 Total Assets | 4 030.00 | 4 030.00 | 4 030.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 986.00 | |||
136 Profit for the Year | -25 638.00 | |||
142 Total Equity - Total I | -24 431.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 14 186.00 | |||
176 Total debts | 28 461.00 | |||
180 Liabilities Total | 4 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
193 Of which financial assets due in less than one year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 570.00 | 61 231.00 | 65 570.00 | |
232 Total operating income excluding VAT | 65 570.00 | 61 231.00 | 65 570.00 | |
234 Purchases of goods (including customs duties) | 58 488.00 | 42 013.00 | 58 488.00 | |
236 Inventory change (goods) | 994.00 | -1 213.00 | 994.00 | |
242 Other external expenses | 17 991.00 | 15 368.00 | 17 991.00 | |
244 Taxes, duties and similar payments | 787.00 | 779.00 | 787.00 | |
250 Staff compensation | 2 400.00 | |||
252 Social security contributions | 11 719.00 | 1 225.00 | 11 719.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 90 028.00 | 60 572.00 | 90 028.00 | |
270 Operating profit | -24 458.00 | 659.00 | -24 458.00 | |
290 Exceptional income | 786.00 | |||
294 Financial expenses | 50.00 | |||
300 Exceptional expenses | 1 180.00 | 826.00 | 1 180.00 | |
310 Profit or loss | -25 638.00 | 569.00 | -25 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 019.00 | 4 019.00 | ||
378 Amount of deductible VAT on goods and services | 2 747.00 | 2 747.00 | ||
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