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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : BOUCHERIE MENEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE MENEUX |
| Siren | 798939617 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24373 |
| Management number | 2013B04544 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Saint-Jean-d'Illac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 398.00 | 56 389.00 | 8 008.00 | 64 398.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 64 438.00 | 56 389.00 | 8 048.00 | 64 438.00 |
050 Raw materials, supplies, in progress | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
080 Sellable securities | 10 030.00 | 10 030.00 | 10 030.00 | |
084 Cash | 71 744.00 | 71 744.00 | 71 744.00 | |
096 Total Current Assets + Prepaid Expenses | 82 749.00 | 82 749.00 | 82 749.00 | |
110 Total Assets | 147 187.00 | 56 389.00 | 90 798.00 | 147 187.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 886.00 | |||
136 Profit for the Year | 20 158.00 | |||
142 Total Equity - Total I | 56 043.00 | |||
156 Loans and similar debts | 11 016.00 | |||
166 Suppliers and related accounts | 7 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 15 877.00 | |||
176 Total debts | 34 754.00 | |||
180 Liabilities Total | 90 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 224 875.00 | 224 875.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 225 039.00 | 225 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 074.00 | 120 074.00 | ||
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | ||
242 Other external expenses | 20 904.00 | 20 904.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 43 957.00 | 43 957.00 | ||
252 Social security contributions | 11 294.00 | 11 294.00 | ||
254 Depreciation and amortization | 3 833.00 | 3 833.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 200 972.00 | 200 972.00 | ||
270 Operating profit | 24 067.00 | 24 067.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
306 Income tax's | 3 557.00 | 3 557.00 | ||
310 Profit or loss | 20 158.00 | 20 158.00 | ||
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