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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE ROTISSERIE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE ROTISSERIE DE LA PLAINE |
| Siren | 510048523 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2958 |
| Management number | 2009B00062 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 451.00 | 37 451.00 | 37 451.00 | |
014 Intangible Assets - Other | 6 819.00 | 6 819.00 | 6 819.00 | |
028 Tangible Assets | 203 941.00 | 185 781.00 | 18 161.00 | 203 941.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 249 991.00 | 192 600.00 | 57 392.00 | 249 991.00 |
060 Merchandise inventory | 7 124.00 | 7 124.00 | 7 124.00 | |
064 Advances and down payments on orders | 5 822.00 | 5 822.00 | 5 822.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
080 Sellable securities | 196.00 | 196.00 | 196.00 | |
084 Cash | 45 821.00 | 45 821.00 | 45 821.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 62 975.00 | 62 975.00 | 62 975.00 | |
110 Total Assets | 312 967.00 | 192 600.00 | 120 367.00 | 312 967.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 000.00 | |||
134 Retained Earnings | 516.00 | |||
136 Profit for the Year | 4 381.00 | |||
142 Total Equity - Total I | 63 397.00 | |||
156 Loans and similar debts | 1 803.00 | |||
166 Suppliers and related accounts | 36 658.00 | |||
172 Other debts | 18 509.00 | |||
176 Total debts | 56 970.00 | |||
180 Liabilities Total | 120 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 611.00 | 380 024.00 | 427 611.00 | |
230 Other income | 31.00 | 1 712.00 | 31.00 | |
232 Total operating income excluding VAT | 427 642.00 | 381 736.00 | 427 642.00 | |
234 Purchases of goods (including customs duties) | 226 106.00 | 199 859.00 | 226 106.00 | |
236 Inventory change (goods) | 139.00 | -374.00 | 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 117.00 | 133.00 | |
242 Other external expenses | 68 082.00 | 61 836.00 | 68 082.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 299.00 | 3 322.00 | |
250 Staff compensation | 107 269.00 | 104 169.00 | 107 269.00 | |
252 Social security contributions | 10 602.00 | 9 738.00 | 10 602.00 | |
254 Depreciation and amortization | 7 256.00 | 7 805.00 | 7 256.00 | |
262 Other expenses | 193.00 | 3.00 | 193.00 | |
264 Total operating expenses | 423 103.00 | 386 452.00 | 423 103.00 | |
270 Operating profit | 4 539.00 | -4 716.00 | 4 539.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 66.00 | 233.00 | 66.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | -211.00 | |||
310 Profit or loss | 4 381.00 | -4 738.00 | 4 381.00 | |
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