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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 793026964 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4505 |
| Management number | 2013B00366 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 Breteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 070.00 | 119 070.00 | 119 070.00 | |
028 Tangible Assets | 43 656.00 | 27 780.00 | 15 876.00 | 43 656.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 163 706.00 | 27 780.00 | 135 926.00 | 163 706.00 |
060 Merchandise inventory | 4 578.00 | 4 578.00 | 4 578.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 12 312.00 | 12 312.00 | 12 312.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 20 205.00 | 20 205.00 | 20 205.00 | |
110 Total Assets | 183 911.00 | 27 780.00 | 156 131.00 | 183 911.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 67 509.00 | |||
136 Profit for the Year | 22 740.00 | |||
142 Total Equity - Total I | 106 749.00 | |||
156 Loans and similar debts | 8 070.00 | |||
166 Suppliers and related accounts | 17 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 441.00 | |||
172 Other debts | 23 802.00 | |||
176 Total debts | 49 382.00 | |||
180 Liabilities Total | 156 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 541.00 | 226 541.00 | ||
230 Other income | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 227 293.00 | 227 293.00 | ||
234 Purchases of goods (including customs duties) | 139 910.00 | 139 910.00 | ||
236 Inventory change (goods) | -1 517.00 | -1 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 29 642.00 | 29 642.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 23 307.00 | 23 307.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 4 787.00 | 4 787.00 | ||
262 Other expenses | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 199 772.00 | 199 772.00 | ||
270 Operating profit | 27 521.00 | 27 521.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
306 Income tax's | 4 013.00 | 4 013.00 | ||
310 Profit or loss | 22 740.00 | 22 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 706.00 | 163 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 588.00 | 12 588.00 | ||
378 Amount of deductible VAT on goods and services | 10 283.00 | 10 283.00 | ||
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