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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : PACHAM BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | PACHAM BOUCHERIE |
| Siren | 824483713 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001752 |
| Management number | 2016B01510 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 677.00 | 6 415.00 | 9 261.00 | 15 677.00 |
044 Total Fixed Assets | 15 677.00 | 6 415.00 | 9 261.00 | 15 677.00 |
060 Merchandise inventory | 4 852.00 | 4 852.00 | 4 852.00 | |
072 Receivables – Other | 5 228.00 | 5 228.00 | 5 228.00 | |
084 Cash | 13 620.00 | 13 620.00 | 13 620.00 | |
096 Total Current Assets + Prepaid Expenses | 23 699.00 | 23 699.00 | 23 699.00 | |
110 Total Assets | 39 376.00 | 6 415.00 | 32 961.00 | 39 376.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 18 262.00 | |||
136 Profit for the Year | 3 122.00 | |||
142 Total Equity - Total I | 21 604.00 | |||
166 Suppliers and related accounts | 5 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 6 350.00 | |||
176 Total debts | 11 357.00 | |||
180 Liabilities Total | 32 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 928.00 | 145 928.00 | ||
230 Other income | -1 117.00 | -1 117.00 | ||
232 Total operating income excluding VAT | 144 812.00 | 144 812.00 | ||
234 Purchases of goods (including customs duties) | 97 716.00 | 97 716.00 | ||
236 Inventory change (goods) | -593.00 | -593.00 | ||
242 Other external expenses | 12 163.00 | 12 163.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 21 095.00 | 21 095.00 | ||
252 Social security contributions | 8 346.00 | 8 346.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 141 639.00 | 141 639.00 | ||
270 Operating profit | 3 172.00 | 3 172.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 3 122.00 | 3 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 14 587.00 | 14 587.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
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