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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL BOUCHERIE DE LA PLACE |
| Siren | 799987086 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12322 |
| Management number | 2014B00201 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 640.00 | 87 640.00 | 87 640.00 | |
028 Tangible Assets | 144 002.00 | 111 201.00 | 32 801.00 | 144 002.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 243 142.00 | 111 201.00 | 131 941.00 | 243 142.00 |
060 Merchandise inventory | 5 095.00 | 5 095.00 | 5 095.00 | |
072 Receivables – Other | 16 367.00 | 16 367.00 | 16 367.00 | |
084 Cash | 76 397.00 | 76 397.00 | 76 397.00 | |
092 Prepaid expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 100 052.00 | 100 052.00 | 100 052.00 | |
110 Total Assets | 343 194.00 | 111 201.00 | 231 993.00 | 343 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 118 937.00 | |||
136 Profit for the Year | 17 041.00 | |||
142 Total Equity - Total I | 138 178.00 | |||
156 Loans and similar debts | 8 550.00 | |||
166 Suppliers and related accounts | 31 582.00 | |||
172 Other debts | 53 684.00 | |||
176 Total debts | 93 815.00 | |||
180 Liabilities Total | 231 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 981.00 | |||
195 Of which payables due in more than one year | 3 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 784 287.00 | 676 287.00 | 784 287.00 | |
230 Other income | 2 516.00 | 1 662.00 | 2 516.00 | |
232 Total operating income excluding VAT | 786 803.00 | 677 949.00 | 786 803.00 | |
234 Purchases of goods (including customs duties) | 422 350.00 | 352 655.00 | 422 350.00 | |
236 Inventory change (goods) | 747.00 | -1 176.00 | 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 818.00 | 6 362.00 | 6 818.00 | |
242 Other external expenses | 100 032.00 | 91 528.00 | 100 032.00 | |
244 Taxes, duties and similar payments | 5 668.00 | 3 523.00 | 5 668.00 | |
250 Staff compensation | 175 044.00 | 120 921.00 | 175 044.00 | |
252 Social security contributions | 46 984.00 | 47 073.00 | 46 984.00 | |
254 Depreciation and amortization | 17 204.00 | 20 137.00 | 17 204.00 | |
262 Other expenses | 12.00 | 39.00 | 12.00 | |
264 Total operating expenses | 774 860.00 | 641 061.00 | 774 860.00 | |
270 Operating profit | 11 943.00 | 36 888.00 | 11 943.00 | |
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 8 264.00 | 3 500.00 | 8 264.00 | |
294 Financial expenses | 178.00 | 372.00 | 178.00 | |
300 Exceptional expenses | 447.00 | |||
306 Income tax's | 3 007.00 | 6 123.00 | 3 007.00 | |
310 Profit or loss | 17 041.00 | 33 445.00 | 17 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 981.00 | 4 981.00 | ||
490 Total Fixed Assets (Gross Value) | 238 161.00 | 238 161.00 | ||
492 Total Fixed Assets (Increases) | 4 981.00 | 4 981.00 | ||
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