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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BOUCHERIE FRANCO MUSULMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE FRANCO MUSULMANE |
| Siren | 810890707 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27254 |
| Management number | 2015B03787 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 147 538.00 | 127 640.00 | 19 898.00 | 147 538.00 |
040 Financial Assets | 41 870.00 | 41 870.00 | 41 870.00 | |
044 Total Fixed Assets | 271 408.00 | 127 640.00 | 143 768.00 | 271 408.00 |
060 Merchandise inventory | 13 985.00 | 13 985.00 | 13 985.00 | |
072 Receivables – Other | 20 084.00 | 20 084.00 | 20 084.00 | |
084 Cash | 69 423.00 | 69 423.00 | 69 423.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 104 545.00 | 104 545.00 | 104 545.00 | |
110 Total Assets | 375 953.00 | 127 640.00 | 248 313.00 | 375 953.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 63 792.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 84 351.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 43 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 20 772.00 | |||
176 Total debts | 163 963.00 | |||
180 Liabilities Total | 248 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 555 155.00 | 555 155.00 | ||
230 Other income | 1 553.00 | 1 553.00 | ||
232 Total operating income excluding VAT | 556 708.00 | 556 708.00 | ||
234 Purchases of goods (including customs duties) | 401 826.00 | 401 826.00 | ||
236 Inventory change (goods) | -3 072.00 | -3 072.00 | ||
242 Other external expenses | 68 688.00 | 68 688.00 | ||
243 (including business tax) | 4 337.00 | 4 337.00 | ||
244 Taxes, duties and similar payments | 7 436.00 | 7 436.00 | ||
250 Staff compensation | 58 254.00 | 58 254.00 | ||
252 Social security contributions | 9 941.00 | 9 941.00 | ||
254 Depreciation and amortization | 9 119.00 | 9 119.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 552 223.00 | 552 223.00 | ||
270 Operating profit | 4 485.00 | 4 485.00 | ||
290 Exceptional income | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 4 284.00 | 4 284.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
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