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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ABATTOIR YOUSSFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | ABATTOIR YOUSSFI |
| Siren | 829237049 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5797 |
| Management number | 2017B00935 |
| Activity code | 1011Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 2 500.00 | 3 750.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 2 500.00 | 3 750.00 | 6 250.00 |
060 Merchandise inventory | 1 732.00 | 1 732.00 | 1 732.00 | |
072 Receivables – Other | 8 860.00 | 8 860.00 | 8 860.00 | |
084 Cash | 36 568.00 | 36 568.00 | 36 568.00 | |
092 Prepaid expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
096 Total Current Assets + Prepaid Expenses | 45 428.00 | 45 428.00 | 45 428.00 | |
110 Total Assets | 45 428.00 | 45 428.00 | 45 428.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 585.00 | |||
142 Total Equity - Total I | 36 585.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 7 113.00 | |||
176 Total debts | 8 843.00 | |||
180 Liabilities Total | 45 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 953.00 | 289 953.00 | ||
214 Production of goods sold - France | 241 137.00 | 241 137.00 | ||
232 Total operating income excluding VAT | 289 953.00 | 289 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 208.00 | 135 208.00 | ||
240 Inventory changes (raw materials and supplies) | -1 732.00 | -1 732.00 | ||
242 Other external expenses | 63 832.00 | 63 832.00 | ||
250 Staff compensation | 43 895.00 | 43 895.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 246 255.00 | 246 255.00 | ||
270 Operating profit | 43 698.00 | 43 698.00 | ||
306 Income tax's | 7 113.00 | 7 113.00 | ||
310 Profit or loss | 36 585.00 | 36 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
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