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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GAITAZ SERVICES BOUCHERIE |
| Siren | 440403475 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7954 |
| Management number | 2002B00006 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 307.00 | 307.00 | 307.00 | |
068 Receivables – Trade and related accounts | 5 744.00 | 5 744.00 | 5 744.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 2 343.00 | 2 343.00 | 2 343.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 48 377.00 | 48 377.00 | 48 377.00 | |
110 Total Assets | 48 684.00 | 48 684.00 | 48 684.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 506.00 | |||
136 Profit for the Year | -3 174.00 | |||
142 Total Equity - Total I | 27 131.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 782.00 | |||
172 Other debts | 20 989.00 | |||
176 Total debts | 21 553.00 | |||
180 Liabilities Total | 48 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 338.00 | |||
218 Production of services sold - France | 41 070.00 | 42 483.00 | 41 070.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 41 073.00 | 45 824.00 | 41 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 956.00 | |||
242 Other external expenses | 10 417.00 | 13 981.00 | 10 417.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 923.00 | 498.00 | 923.00 | |
250 Staff compensation | 24 300.00 | 27 893.00 | 24 300.00 | |
252 Social security contributions | 10 644.00 | 5 445.00 | 10 644.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 46 290.00 | 48 774.00 | 46 290.00 | |
270 Operating profit | -5 217.00 | -2 950.00 | -5 217.00 | |
280 Financial income | 2 239.00 | 3 833.00 | 2 239.00 | |
290 Exceptional income | 2 155.00 | |||
294 Financial expenses | 81.00 | 50.00 | 81.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 116.00 | 35.00 | 116.00 | |
310 Profit or loss | -3 174.00 | 953.00 | -3 174.00 | |
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