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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BOUCHERIE YVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE YVON |
| Siren | 843588724 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 3702 |
| Management number | 2018B00487 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 593.00 | 189 593.00 | 189 593.00 | |
028 Tangible Assets | 91 084.00 | 25 786.00 | 65 298.00 | 91 084.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 280 927.00 | 25 786.00 | 255 141.00 | 280 927.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
060 Merchandise inventory | 9 411.00 | 9 411.00 | 9 411.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 17 507.00 | 17 507.00 | 17 507.00 | |
092 Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 34 154.00 | 34 154.00 | 34 154.00 | |
110 Total Assets | 315 081.00 | 25 786.00 | 289 295.00 | 315 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 614.00 | |||
136 Profit for the Year | 1 819.00 | |||
142 Total Equity - Total I | -6 795.00 | |||
156 Loans and similar debts | 185 483.00 | |||
166 Suppliers and related accounts | 17 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 171.00 | |||
172 Other debts | 93 258.00 | |||
176 Total debts | 296 089.00 | |||
180 Liabilities Total | 289 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 493.00 | |||
195 Of which payables due in more than one year | 151 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 115.00 | 270 929.00 | 370 115.00 | |
226 Operating subsidies received | 3 417.00 | 1 375.00 | 3 417.00 | |
230 Other income | 825.00 | 1 090.00 | 825.00 | |
232 Total operating income excluding VAT | 374 357.00 | 273 395.00 | 374 357.00 | |
234 Purchases of goods (including customs duties) | 224 282.00 | 155 048.00 | 224 282.00 | |
236 Inventory change (goods) | -7 669.00 | -1 742.00 | -7 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 253.00 | 5 422.00 | 5 253.00 | |
240 Inventory changes (raw materials and supplies) | -62.00 | -227.00 | -62.00 | |
242 Other external expenses | 62 243.00 | 61 048.00 | 62 243.00 | |
243 (including business tax) | 3 199.00 | 3 199.00 | ||
244 Taxes, duties and similar payments | 4 833.00 | 3 322.00 | 4 833.00 | |
250 Staff compensation | 52 641.00 | 44 028.00 | 52 641.00 | |
252 Social security contributions | 13 042.00 | 4 942.00 | 13 042.00 | |
254 Depreciation and amortization | 14 357.00 | 11 692.00 | 14 357.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 368 923.00 | 283 543.00 | 368 923.00 | |
270 Operating profit | 5 434.00 | -10 148.00 | 5 434.00 | |
294 Financial expenses | 2 478.00 | 3 466.00 | 2 478.00 | |
300 Exceptional expenses | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 1 819.00 | -13 614.00 | 1 819.00 | |
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