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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE DE LA PAIX |
| Siren | 819166240 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15451 |
| Management number | 2016B02830 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 300.00 | 7 047.00 | 5 253.00 | 12 300.00 |
040 Financial Assets | 1 713.00 | 1 713.00 | 1 713.00 | |
044 Total Fixed Assets | 19 013.00 | 7 047.00 | 11 966.00 | 19 013.00 |
060 Merchandise inventory | 1 178.00 | 1 178.00 | 1 178.00 | |
072 Receivables – Other | 10 535.00 | 10 535.00 | 10 535.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
096 Total Current Assets + Prepaid Expenses | 17 315.00 | 17 315.00 | 17 315.00 | |
110 Total Assets | 36 328.00 | 7 047.00 | 29 281.00 | 36 328.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 788.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 886.00 | |||
166 Suppliers and related accounts | 4 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 487.00 | |||
172 Other debts | 23 732.00 | |||
176 Total debts | 28 395.00 | |||
180 Liabilities Total | 29 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 487.00 | 104 487.00 | ||
232 Total operating income excluding VAT | 104 487.00 | 104 487.00 | ||
234 Purchases of goods (including customs duties) | 85 263.00 | 85 263.00 | ||
236 Inventory change (goods) | 252.00 | 252.00 | ||
242 Other external expenses | 15 382.00 | 15 382.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
254 Depreciation and amortization | 1 910.00 | 1 910.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 103 803.00 | 103 803.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 013.00 | 14 013.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 747.00 | 5 747.00 | ||
378 Amount of deductible VAT on goods and services | 7 228.00 | 7 228.00 | ||
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