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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : BOUCHERIE CHILLY VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE CHILLY VIANDES |
| Siren | 749812392 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21923 |
| Management number | 2012B00762 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 927.00 | 52 927.00 | 52 927.00 | |
028 Tangible Assets | 30 565.00 | 24 589.00 | 5 976.00 | 30 565.00 |
040 Financial Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
044 Total Fixed Assets | 90 342.00 | 24 589.00 | 65 753.00 | 90 342.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 786.00 | 20 786.00 | 20 786.00 | |
084 Cash | 104 096.00 | 104 096.00 | 104 096.00 | |
096 Total Current Assets + Prepaid Expenses | 125 981.00 | 125 981.00 | 125 981.00 | |
110 Total Assets | 216 324.00 | 24 589.00 | 191 734.00 | 216 324.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 62 090.00 | |||
136 Profit for the Year | 27 927.00 | |||
142 Total Equity - Total I | 92 017.00 | |||
166 Suppliers and related accounts | 25 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 718.00 | |||
172 Other debts | 74 224.00 | |||
176 Total debts | 99 717.00 | |||
180 Liabilities Total | 191 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 662 421.00 | 541 105.00 | 662 421.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 662 432.00 | 541 105.00 | 662 432.00 | |
234 Purchases of goods (including customs duties) | 510 169.00 | 420 719.00 | 510 169.00 | |
236 Inventory change (goods) | 8 714.00 | -402.00 | 8 714.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 602.00 | 2 628.00 | 5 602.00 | |
242 Other external expenses | 49 402.00 | 51 942.00 | 49 402.00 | |
244 Taxes, duties and similar payments | 903.00 | 2 161.00 | 903.00 | |
250 Staff compensation | 41 322.00 | 37 590.00 | 41 322.00 | |
252 Social security contributions | 9 427.00 | 8 631.00 | 9 427.00 | |
254 Depreciation and amortization | 1 950.00 | 300.00 | 1 950.00 | |
262 Other expenses | 1 520.00 | 1.00 | 1 520.00 | |
264 Total operating expenses | 629 009.00 | 523 570.00 | 629 009.00 | |
270 Operating profit | 33 424.00 | 17 535.00 | 33 424.00 | |
294 Financial expenses | 462.00 | 765.00 | 462.00 | |
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 4 941.00 | 2 217.00 | 4 941.00 | |
310 Profit or loss | 27 927.00 | 14 553.00 | 27 927.00 | |
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