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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BOUCHERIE PETARD ET FILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| Name | BOUCHERIE PETARD ET FILLE |
| Siren | 838740637 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96944 |
| Management number | 2018B09200 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 8 467.00 | 8 467.00 | 8 467.00 | |
BX Customers and related accounts | 6 077.00 | 6 077.00 | 6 077.00 | |
BZ Other receivables | 21 662.00 | 21 662.00 | 21 662.00 | |
CF Cash and cash equivalents | 64 948.00 | 64 948.00 | 64 948.00 | |
CJ TOTAL (II) | 101 154.00 | 101 154.00 | 101 154.00 | |
CO Grand total (0 to V) | 101 154.00 | 101 154.00 | 101 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 636.00 | 24 403.00 | 33 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 603.00 | 9 233.00 | 37 603.00 | |
DL TOTAL (I) | 72 338.00 | 34 736.00 | 72 338.00 | |
DX Trade payables and related accounts | 26 825.00 | 87 375.00 | 26 825.00 | |
DY Tax and social security liabilities | 1 991.00 | 1 991.00 | ||
EC TOTAL (IV) | 28 816.00 | 87 375.00 | 28 816.00 | |
EE Grand total (I to V) | 101 154.00 | 122 111.00 | 101 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 460 594.00 | 460 594.00 | 460 594.00 | |
FG Production sold - services | 2 586.00 | 2 586.00 | 2 586.00 | |
FJ Net sales | 463 180.00 | 463 180.00 | 463 180.00 | |
FO Operating subsidies | 20 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 483 183.00 | |||
FS Purchases of goods (including customs duties) | 324 573.00 | |||
FW Other purchases and external expenses | 117 192.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 442 221.00 | |||
GG - OPERATING RESULT (I - II) | 40 962.00 | |||
GR Interest and similar expenses | 253.00 | |||
GU Total financial expenses (VI) | 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 106.00 | 1 629.00 | 3 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 483 183.00 | 747 387.00 | 483 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 445 580.00 | 738 154.00 | 445 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 603.00 | 9 233.00 | 37 603.00 | |
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