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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CHARCUTERIE BOUCHERIE DE CHARNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE BOUCHERIE DE CHARNY |
| Siren | 789898343 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10105 |
| Management number | 2012B02198 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 734.00 | 26 868.00 | 22 866.00 | 49 734.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 50 642.00 | 26 868.00 | 23 774.00 | 50 642.00 |
060 Merchandise inventory | 1 546.00 | 1 546.00 | 1 546.00 | |
064 Advances and down payments on orders | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 3 781.00 | 3 781.00 | 3 781.00 | |
084 Cash | 38 313.00 | 38 313.00 | 38 313.00 | |
096 Total Current Assets + Prepaid Expenses | 45 384.00 | 45 384.00 | 45 384.00 | |
110 Total Assets | 96 026.00 | 26 868.00 | 69 158.00 | 96 026.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 510.00 | |||
136 Profit for the Year | 10 912.00 | |||
142 Total Equity - Total I | 14 002.00 | |||
156 Loans and similar debts | 8 186.00 | |||
166 Suppliers and related accounts | 14 086.00 | |||
172 Other debts | 32 884.00 | |||
176 Total debts | 55 156.00 | |||
180 Liabilities Total | 69 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 053.00 | 145 511.00 | 246 053.00 | |
232 Total operating income excluding VAT | 246 053.00 | 145 511.00 | 246 053.00 | |
234 Purchases of goods (including customs duties) | 138 100.00 | 78 101.00 | 138 100.00 | |
236 Inventory change (goods) | -268.00 | 118.00 | -268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 362.00 | |||
242 Other external expenses | 45 307.00 | 33 952.00 | 45 307.00 | |
244 Taxes, duties and similar payments | 5 439.00 | 5 280.00 | 5 439.00 | |
250 Staff compensation | 28 500.00 | 16 500.00 | 28 500.00 | |
252 Social security contributions | 9 666.00 | 9 470.00 | 9 666.00 | |
254 Depreciation and amortization | 4 386.00 | 1 559.00 | 4 386.00 | |
264 Total operating expenses | 231 130.00 | 146 342.00 | 231 130.00 | |
270 Operating profit | 14 922.00 | -831.00 | 14 922.00 | |
280 Financial income | 11.00 | 12.00 | 11.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 1 535.00 | 135.00 | 1 535.00 | |
306 Income tax's | 2 254.00 | 469.00 | 2 254.00 | |
310 Profit or loss | 10 912.00 | 77.00 | 10 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 441.00 | 441.00 | ||
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