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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : BOUCHERIE PUIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| Name | BOUCHERIE PUIG |
| Siren | 849739081 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002991 |
| Management number | 2019B00527 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-04-03 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LA CABANASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 8 660.00 | 958.00 | 7 702.00 | 8 660.00 |
028 Tangible Assets | 45 310.00 | 2 907.00 | 42 403.00 | 45 310.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 144 717.00 | 3 864.00 | 140 852.00 | 144 717.00 |
050 Raw materials, supplies, in progress | 2 715.00 | 2 715.00 | 2 715.00 | |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 24 144.00 | 24 144.00 | 24 144.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 50 975.00 | 50 975.00 | 50 975.00 | |
096 Total Current Assets + Prepaid Expenses | 79 900.00 | 79 900.00 | 79 900.00 | |
110 Total Assets | 224 617.00 | 3 864.00 | 220 753.00 | 224 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 211.00 | |||
142 Total Equity - Total I | 9 211.00 | |||
156 Loans and similar debts | 152 382.00 | |||
166 Suppliers and related accounts | 46 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 609.00 | |||
172 Other debts | 12 653.00 | |||
176 Total debts | 211 542.00 | |||
180 Liabilities Total | 220 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 717.00 | |||
195 Of which payables due in more than one year | 128 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 907.00 | 2 907.00 | ||
214 Production of goods sold - France | 171 844.00 | 171 844.00 | ||
232 Total operating income excluding VAT | 174 752.00 | 174 752.00 | ||
234 Purchases of goods (including customs duties) | 3 361.00 | 3 361.00 | ||
236 Inventory change (goods) | -912.00 | -912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 477.00 | 118 477.00 | ||
240 Inventory changes (raw materials and supplies) | -2 715.00 | -2 715.00 | ||
242 Other external expenses | 32 335.00 | 32 335.00 | ||
250 Staff compensation | 8 960.00 | 8 960.00 | ||
252 Social security contributions | 2 378.00 | 2 378.00 | ||
254 Depreciation and amortization | 3 864.00 | 3 864.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 165 836.00 | 165 836.00 | ||
270 Operating profit | 8 916.00 | 8 916.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
310 Profit or loss | 8 211.00 | 8 211.00 | ||
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