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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : L'abattoir de Sénart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| Name | L'abattoir de Sénart |
| Siren | 811385897 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2188 |
| Management number | 2015B00808 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 874.00 | 4 536.00 | 12 337.00 | 16 874.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 22 874.00 | 4 536.00 | 18 337.00 | 22 874.00 |
060 Merchandise inventory | 18 310.00 | 18 310.00 | 18 310.00 | |
072 Receivables – Other | 33 061.00 | 33 061.00 | 33 061.00 | |
084 Cash | 38 656.00 | 38 656.00 | 38 656.00 | |
096 Total Current Assets + Prepaid Expenses | 90 028.00 | 90 028.00 | 90 028.00 | |
110 Total Assets | 112 901.00 | 4 536.00 | 108 365.00 | 112 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 078.00 | |||
136 Profit for the Year | 20 462.00 | |||
142 Total Equity - Total I | 35 540.00 | |||
166 Suppliers and related accounts | 41 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 848.00 | |||
172 Other debts | 30 958.00 | |||
176 Total debts | 72 825.00 | |||
180 Liabilities Total | 108 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 466 797.00 | 466 797.00 | ||
218 Production of services sold - France | 1 422.00 | 1 422.00 | ||
230 Other income | 3 632.00 | 3 632.00 | ||
232 Total operating income excluding VAT | 471 851.00 | 471 851.00 | ||
234 Purchases of goods (including customs duties) | 358 754.00 | 358 754.00 | ||
236 Inventory change (goods) | 11 755.00 | 11 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 139.00 | 4 139.00 | ||
242 Other external expenses | 60 368.00 | 60 368.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 11 505.00 | 11 505.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 1 586.00 | 1 586.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 446 909.00 | 446 909.00 | ||
270 Operating profit | 24 942.00 | 24 942.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
300 Exceptional expenses | 1 596.00 | 1 596.00 | ||
306 Income tax's | 3 616.00 | 3 616.00 | ||
310 Profit or loss | 20 462.00 | 20 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 427.00 | 5 427.00 | ||
490 Total Fixed Assets (Gross Value) | 17 447.00 | 17 447.00 | ||
492 Total Fixed Assets (Increases) | 5 427.00 | 5 427.00 | ||
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