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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : BOUCHERIE ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| Name | BOUCHERIE ROLLAND |
| Siren | 832075402 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 60 |
| Management number | 2017B01804 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 250.00 | 102 250.00 | 102 250.00 | |
028 Tangible Assets | 131 566.00 | 36 647.00 | 94 919.00 | 131 566.00 |
044 Total Fixed Assets | 233 816.00 | 36 647.00 | 197 169.00 | 233 816.00 |
050 Raw materials, supplies, in progress | 632.00 | 632.00 | 632.00 | |
060 Merchandise inventory | 7 403.00 | 7 403.00 | 7 403.00 | |
068 Receivables – Trade and related accounts | 3 068.00 | 3 068.00 | 3 068.00 | |
072 Receivables – Other | 17 422.00 | 17 422.00 | 17 422.00 | |
084 Cash | 90 645.00 | 90 645.00 | 90 645.00 | |
092 Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 121 186.00 | 121 186.00 | 121 186.00 | |
110 Total Assets | 355 002.00 | 36 647.00 | 318 355.00 | 355 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 523.00 | |||
136 Profit for the Year | 30 163.00 | |||
142 Total Equity - Total I | 131 185.00 | |||
156 Loans and similar debts | 125 776.00 | |||
166 Suppliers and related accounts | 25 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 209.00 | |||
172 Other debts | 36 362.00 | |||
176 Total debts | 187 170.00 | |||
180 Liabilities Total | 318 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 164.00 | |||
195 Of which payables due in more than one year | 99 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 674 829.00 | 496 747.00 | 674 829.00 | |
226 Operating subsidies received | 3 347.00 | 3 053.00 | 3 347.00 | |
230 Other income | 16.00 | 3.00 | 16.00 | |
232 Total operating income excluding VAT | 678 192.00 | 499 803.00 | 678 192.00 | |
234 Purchases of goods (including customs duties) | 413 433.00 | 297 876.00 | 413 433.00 | |
236 Inventory change (goods) | -2 386.00 | -1 259.00 | -2 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 540.00 | 3 892.00 | 5 540.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | -553.00 | 43.00 | |
242 Other external expenses | 41 294.00 | 36 563.00 | 41 294.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 3 318.00 | 4 367.00 | |
250 Staff compensation | 123 435.00 | 56 447.00 | 123 435.00 | |
252 Social security contributions | 26 838.00 | 11 643.00 | 26 838.00 | |
254 Depreciation and amortization | 27 099.00 | 11 411.00 | 27 099.00 | |
262 Other expenses | 202.00 | 63.00 | 202.00 | |
264 Total operating expenses | 639 864.00 | 419 402.00 | 639 864.00 | |
270 Operating profit | 38 327.00 | 80 401.00 | 38 327.00 | |
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 1 138.00 | 50 148.00 | 1 138.00 | |
294 Financial expenses | 1 983.00 | 2 239.00 | 1 983.00 | |
300 Exceptional expenses | 2 180.00 | 50 592.00 | 2 180.00 | |
306 Income tax's | 5 331.00 | 15 024.00 | 5 331.00 | |
310 Profit or loss | 30 163.00 | 62 694.00 | 30 163.00 | |
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