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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DUSSORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-08-10 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DUSSORT |
| Siren | 487510786 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 29082 |
| Management number | 2005B03579 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 250.00 | 102 250.00 | 102 250.00 | |
028 Tangible Assets | 120 899.00 | 113 834.00 | 7 065.00 | 120 899.00 |
044 Total Fixed Assets | 223 149.00 | 113 834.00 | 109 315.00 | 223 149.00 |
060 Merchandise inventory | 5 557.00 | 5 557.00 | 5 557.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 30 695.00 | 30 695.00 | 30 695.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 39 087.00 | 39 087.00 | 39 087.00 | |
110 Total Assets | 262 236.00 | 113 834.00 | 148 402.00 | 262 236.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 92 851.00 | |||
134 Retained Earnings | 8 900.00 | |||
136 Profit for the Year | 7 882.00 | |||
142 Total Equity - Total I | 117 332.00 | |||
166 Suppliers and related accounts | 6 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 560.00 | |||
172 Other debts | 24 185.00 | |||
176 Total debts | 31 069.00 | |||
180 Liabilities Total | 148 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 414.00 | 259 961.00 | 256 414.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 7 168.00 | 3.00 | |
232 Total operating income excluding VAT | 257 666.00 | 267 129.00 | 257 666.00 | |
234 Purchases of goods (including customs duties) | 173 551.00 | 165 879.00 | 173 551.00 | |
236 Inventory change (goods) | 3 088.00 | -4 373.00 | 3 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 135.00 | 1 168.00 | 1 135.00 | |
242 Other external expenses | 25 940.00 | 31 243.00 | 25 940.00 | |
243 (including business tax) | 2 387.00 | 2 387.00 | ||
244 Taxes, duties and similar payments | 6 658.00 | 6 890.00 | 6 658.00 | |
250 Staff compensation | 19 000.00 | 31 498.00 | 19 000.00 | |
252 Social security contributions | 15 628.00 | 20 002.00 | 15 628.00 | |
254 Depreciation and amortization | 3 288.00 | 3 787.00 | 3 288.00 | |
262 Other expenses | 9.00 | 245.00 | 9.00 | |
264 Total operating expenses | 248 297.00 | 256 339.00 | 248 297.00 | |
270 Operating profit | 9 369.00 | 10 790.00 | 9 369.00 | |
280 Financial income | 10.00 | 7.00 | 10.00 | |
306 Income tax's | 1 497.00 | 1 897.00 | 1 497.00 | |
310 Profit or loss | 7 882.00 | 8 900.00 | 7 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 149.00 | 223 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 103.00 | 14 103.00 | ||
378 Amount of deductible VAT on goods and services | 12 179.00 | 12 179.00 | ||
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