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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BOUCHERIE AFOULKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2019-10-18 | Public | 2016-12-31 | Simplified |
| 2018-11-02 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE AFOULKI |
| Siren | 803370105 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18920 |
| Management number | 2014B02314 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 6 000.00 | 24 000.00 | 30 000.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 31 050.00 | 6 000.00 | 25 050.00 | 31 050.00 |
060 Merchandise inventory | 8 675.00 | 8 675.00 | 8 675.00 | |
072 Receivables – Other | 45 811.00 | 45 811.00 | 45 811.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 54 647.00 | 54 647.00 | 54 647.00 | |
110 Total Assets | 85 697.00 | 6 000.00 | 79 697.00 | 85 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 780.00 | |||
136 Profit for the Year | 5 677.00 | |||
142 Total Equity - Total I | 28 457.00 | |||
156 Loans and similar debts | 26 310.00 | |||
166 Suppliers and related accounts | 19 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 772.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 51 239.00 | |||
180 Liabilities Total | 79 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 106.00 | 233 106.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 233 187.00 | 233 187.00 | ||
234 Purchases of goods (including customs duties) | 167 960.00 | 167 960.00 | ||
236 Inventory change (goods) | 1 198.00 | 1 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 545.00 | 545.00 | ||
242 Other external expenses | 31 946.00 | 31 946.00 | ||
243 (including business tax) | 1 709.00 | 1 709.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 17 053.00 | 17 053.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 224 677.00 | 224 677.00 | ||
270 Operating profit | 8 510.00 | 8 510.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 5 677.00 | 5 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 500.00 | 21 500.00 | ||
482 INCREASES Financial Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 31 050.00 | 31 050.00 | ||
492 Total Fixed Assets (Increases) | 22 133.00 | 22 133.00 | ||
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