Grow your business safely with ABATTOIR YOUSSFI
All the information you need about ABATTOIR YOUSSFI to develop and secure your business in France
A
HOME >
CORPORATES
>
ABATTOIR YOUSSFI >
BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12321 |
| Management number | 2017B00935 |
| Activity code | 1011Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| 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 | 56 167.00 | 23 600.00 | 32 567.00 | 56 167.00 |
044 Total Fixed Assets | 56 167.00 | 23 600.00 | 32 567.00 | 56 167.00 |
060 Merchandise inventory | 870.00 | 870.00 | 870.00 | |
084 Cash | 23 915.00 | 23 915.00 | 23 915.00 | |
092 Prepaid expenses | 21 916.00 | 21 916.00 | 21 916.00 | |
096 Total Current Assets + Prepaid Expenses | 46 701.00 | 46 701.00 | 46 701.00 | |
110 Total Assets | 102 867.00 | 23 600.00 | 79 267.00 | 102 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 36 585.00 | |||
136 Profit for the Year | 4 364.00 | |||
142 Total Equity - Total I | 42 949.00 | |||
166 Suppliers and related accounts | 16 607.00 | |||
172 Other debts | 19 712.00 | |||
176 Total debts | 36 319.00 | |||
180 Liabilities Total | 79 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 385 736.00 | 385 736.00 | ||
232 Total operating income excluding VAT | 385 736.00 | 385 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204 455.00 | 204 455.00 | ||
240 Inventory changes (raw materials and supplies) | 862.00 | 862.00 | ||
242 Other external expenses | 83 248.00 | 83 248.00 | ||
250 Staff compensation | 48 445.00 | 48 445.00 | ||
252 Social security contributions | 22 492.00 | 22 492.00 | ||
254 Depreciation and amortization | 21 100.00 | 21 100.00 | ||
264 Total operating expenses | 380 602.00 | 380 602.00 | ||
270 Operating profit | 5 134.00 | 5 134.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 4 364.00 | 4 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 917.00 | 49 917.00 | ||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 49 917.00 | 49 917.00 | ||
all companies in France
Complete and comprehensive database.
