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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE BOUZELMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE BOUZELMAT |
| Siren | 834247496 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1774 |
| Management number | 2018B00024 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 505.00 | 1 861.00 | 5 644.00 | 7 505.00 |
044 Total Fixed Assets | 7 505.00 | 1 861.00 | 5 644.00 | 7 505.00 |
060 Merchandise inventory | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 8 321.00 | 8 321.00 | 8 321.00 | |
096 Total Current Assets + Prepaid Expenses | 12 576.00 | 12 576.00 | 12 576.00 | |
110 Total Assets | 20 081.00 | 1 861.00 | 18 220.00 | 20 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 419.00 | |||
136 Profit for the Year | -6 943.00 | |||
142 Total Equity - Total I | 576.00 | |||
166 Suppliers and related accounts | 11 816.00 | |||
172 Other debts | 5 829.00 | |||
176 Total debts | 17 645.00 | |||
180 Liabilities Total | 18 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 331.00 | 114 560.00 | 146 331.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 146 333.00 | 114 561.00 | 146 333.00 | |
234 Purchases of goods (including customs duties) | 106 544.00 | 89 538.00 | 106 544.00 | |
236 Inventory change (goods) | 635.00 | -2 798.00 | 635.00 | |
242 Other external expenses | 25 751.00 | 15 151.00 | 25 751.00 | |
244 Taxes, duties and similar payments | 1 524.00 | 121.00 | 1 524.00 | |
250 Staff compensation | 11 497.00 | 3 243.00 | 11 497.00 | |
252 Social security contributions | 4 805.00 | 779.00 | 4 805.00 | |
254 Depreciation and amortization | 1 037.00 | 824.00 | 1 037.00 | |
262 Other expenses | 1 430.00 | 7.00 | 1 430.00 | |
264 Total operating expenses | 153 224.00 | 106 865.00 | 153 224.00 | |
270 Operating profit | -6 891.00 | 7 696.00 | -6 891.00 | |
300 Exceptional expenses | 53.00 | 59.00 | 53.00 | |
306 Income tax's | 1 118.00 | |||
310 Profit or loss | -6 943.00 | 6 519.00 | -6 943.00 | |
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