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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2021-04-30 | Simplified |
| 2020-10-12 | Public | 2020-04-30 | Simplified |
| 2019-09-02 | Public | 2019-04-30 | Simplified |
| 2018-06-04 | Public | 2018-04-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU VILLAGE |
| Siren | 821245842 |
| Closing | 2021-04-30 |
| Registry code | 1304 |
| Registration number | 5507 |
| Management number | 2016B00692 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 128.00 | 30 301.00 | 2 827.00 | 33 128.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 33 569.00 | 30 301.00 | 3 268.00 | 33 569.00 |
060 Merchandise inventory | 1 453.00 | 1 453.00 | 1 453.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 21 302.00 | 21 302.00 | 21 302.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 24 781.00 | 24 781.00 | 24 781.00 | |
110 Total Assets | 58 349.00 | 30 301.00 | 28 049.00 | 58 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 242.00 | |||
136 Profit for the Year | -1 790.00 | |||
142 Total Equity - Total I | 8 953.00 | |||
156 Loans and similar debts | 12 549.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 2 145.00 | |||
176 Total debts | 19 096.00 | |||
180 Liabilities Total | 28 049.00 | |||
195 Of which payables due in more than one year | 5 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 739.00 | 144 447.00 | 131 739.00 | |
230 Other income | 459.00 | 43.00 | 459.00 | |
232 Total operating income excluding VAT | 132 198.00 | 144 491.00 | 132 198.00 | |
234 Purchases of goods (including customs duties) | 90 999.00 | 97 134.00 | 90 999.00 | |
236 Inventory change (goods) | 244.00 | 494.00 | 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 380.00 | 1 438.00 | 1 380.00 | |
242 Other external expenses | 25 545.00 | 27 462.00 | 25 545.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 231.00 | 1 141.00 | |
250 Staff compensation | 7 746.00 | 2 000.00 | 7 746.00 | |
252 Social security contributions | 3 326.00 | 1 117.00 | 3 326.00 | |
254 Depreciation and amortization | 3 242.00 | 4 877.00 | 3 242.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 133 629.00 | 135 757.00 | 133 629.00 | |
270 Operating profit | -1 431.00 | 8 734.00 | -1 431.00 | |
290 Exceptional income | 12.00 | 7.00 | 12.00 | |
294 Financial expenses | 321.00 | 448.00 | 321.00 | |
300 Exceptional expenses | 50.00 | 189.00 | 50.00 | |
306 Income tax's | 1 294.00 | |||
310 Profit or loss | -1 790.00 | 6 809.00 | -1 790.00 | |
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