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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-02-28 | Simplified |
| 2021-09-09 | Public | 2021-02-28 | Simplified |
| 2020-09-21 | Public | 2020-02-28 | Simplified |
| 2019-12-27 | Public | 2019-02-28 | Simplified |
| 2019-06-05 | Public | 2018-02-28 | Simplified |
| Name | SARL BOUCHERIE LA DEFENSE |
| Siren | 822965323 |
| Closing | 2021-02-28 |
| Registry code | 0202 |
| Registration number | 3429 |
| Management number | 2016B00428 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 525.00 | 10 224.00 | 6 301.00 | 16 525.00 |
044 Total Fixed Assets | 16 525.00 | 10 224.00 | 6 301.00 | 16 525.00 |
060 Merchandise inventory | 5 312.00 | 5 312.00 | 5 312.00 | |
072 Receivables – Other | 9 679.00 | 9 679.00 | 9 679.00 | |
084 Cash | 5 768.00 | 5 768.00 | 5 768.00 | |
096 Total Current Assets + Prepaid Expenses | 20 759.00 | 20 759.00 | 20 759.00 | |
110 Total Assets | 37 284.00 | 10 224.00 | 27 059.00 | 37 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 359.00 | |||
136 Profit for the Year | -10 341.00 | |||
142 Total Equity - Total I | -2 882.00 | |||
156 Loans and similar debts | 2 612.00 | |||
166 Suppliers and related accounts | 13 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 14 119.00 | |||
176 Total debts | 29 942.00 | |||
180 Liabilities Total | 27 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 174.00 | 212 174.00 | ||
232 Total operating income excluding VAT | 212 173.00 | 212 173.00 | ||
234 Purchases of goods (including customs duties) | 160 957.00 | 160 957.00 | ||
236 Inventory change (goods) | -37.00 | -37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 31 347.00 | 31 347.00 | ||
243 (including business tax) | -895.00 | -895.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 23 580.00 | 23 580.00 | ||
252 Social security contributions | 2 681.00 | 2 681.00 | ||
254 Depreciation and amortization | 2 662.00 | 2 662.00 | ||
264 Total operating expenses | 222 340.00 | 222 340.00 | ||
270 Operating profit | -10 166.00 | -10 166.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -10 341.00 | -10 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 525.00 | 16 525.00 | ||
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