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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LES BOUCHERIES ANSEUR PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LES BOUCHERIES ANSEUR PERE ET FILS |
| Siren | 808670392 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11760 |
| Management number | 2014B09958 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 600.00 | 37 900.00 | 8 700.00 | 46 600.00 |
044 Total Fixed Assets | 46 600.00 | 37 900.00 | 8 700.00 | 46 600.00 |
060 Merchandise inventory | 3 578.00 | 3 578.00 | 3 578.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
084 Cash | 20 451.00 | 20 451.00 | 20 451.00 | |
096 Total Current Assets + Prepaid Expenses | 25 853.00 | 25 853.00 | 25 853.00 | |
110 Total Assets | 72 453.00 | 37 900.00 | 34 553.00 | 72 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 367.00 | |||
136 Profit for the Year | 14 724.00 | |||
142 Total Equity - Total I | 23 291.00 | |||
156 Loans and similar debts | 1 527.00 | |||
166 Suppliers and related accounts | 8 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 2 753.00 | |||
176 Total debts | 11 262.00 | |||
180 Liabilities Total | 34 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 216.00 | 285 216.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7 697.00 | 7 697.00 | ||
232 Total operating income excluding VAT | 288 216.00 | 288 216.00 | ||
234 Purchases of goods (including customs duties) | 214 630.00 | 214 630.00 | ||
236 Inventory change (goods) | 2 596.00 | 2 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 40 472.00 | 40 472.00 | ||
243 (including business tax) | 2 055.00 | 2 055.00 | ||
244 Taxes, duties and similar payments | 2 276.00 | 2 276.00 | ||
250 Staff compensation | 16 336.00 | 16 336.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 279 695.00 | 279 695.00 | ||
270 Operating profit | 8 521.00 | 8 521.00 | ||
290 Exceptional income | 6 936.00 | 6 936.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 14 724.00 | 14 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 600.00 | 46 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 687.00 | 15 687.00 | ||
378 Amount of deductible VAT on goods and services | 16 328.00 | 16 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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