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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BOUCHERIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | BOUCHERIE GAMBETTA |
| Siren | 841175581 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009781 |
| Management number | 2018B01504 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 175.00 | 1 310.00 | 865.00 | 2 175.00 |
044 Total Fixed Assets | 2 175.00 | 1 310.00 | 865.00 | 2 175.00 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 35 361.00 | 35 361.00 | 35 361.00 | |
084 Cash | 6 224.00 | 6 224.00 | 6 224.00 | |
096 Total Current Assets + Prepaid Expenses | 45 385.00 | 45 385.00 | 45 385.00 | |
110 Total Assets | 47 560.00 | 1 310.00 | 46 250.00 | 47 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 529.00 | |||
136 Profit for the Year | 8 580.00 | |||
142 Total Equity - Total I | 44 209.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 2 041.00 | |||
180 Liabilities Total | 46 250.00 | |||
199 Of which current accounts of debit partners | 29 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 100.00 | 370 100.00 | ||
232 Total operating income excluding VAT | 370 100.00 | 370 100.00 | ||
234 Purchases of goods (including customs duties) | 305 926.00 | 305 926.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 220.00 | 1 220.00 | ||
242 Other external expenses | 6 653.00 | 6 653.00 | ||
250 Staff compensation | 37 811.00 | 37 811.00 | ||
252 Social security contributions | 8 040.00 | 8 040.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 360 005.00 | 360 005.00 | ||
270 Operating profit | 10 095.00 | 10 095.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 8 580.00 | 8 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 175.00 | 2 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 355.00 | 20 355.00 | ||
378 Amount of deductible VAT on goods and services | 20 425.00 | 20 425.00 | ||
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