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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : Boucherie Portes du Maghreb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | Boucherie Portes du Maghreb |
| Siren | 750487373 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010882 |
| Management number | 2012B00424 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 937.00 | 22 500.00 | 14 437.00 | 36 937.00 |
044 Total Fixed Assets | 36 937.00 | 22 500.00 | 14 437.00 | 36 937.00 |
060 Merchandise inventory | 30 223.00 | 30 223.00 | 30 223.00 | |
084 Cash | 41 746.00 | 41 746.00 | 41 746.00 | |
096 Total Current Assets + Prepaid Expenses | 71 969.00 | 71 969.00 | 71 969.00 | |
110 Total Assets | 108 906.00 | 22 500.00 | 86 407.00 | 108 906.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 41 242.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 42 299.00 | |||
166 Suppliers and related accounts | 34 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 9 777.00 | |||
176 Total debts | 44 108.00 | |||
180 Liabilities Total | 86 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449 232.00 | 449 232.00 | ||
232 Total operating income excluding VAT | 449 232.00 | 449 232.00 | ||
234 Purchases of goods (including customs duties) | 389 685.00 | 389 685.00 | ||
236 Inventory change (goods) | -1 629.00 | -1 629.00 | ||
242 Other external expenses | 38 677.00 | 38 677.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 10 010.00 | 10 010.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
254 Depreciation and amortization | 7 437.00 | 7 437.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 448 635.00 | 448 635.00 | ||
270 Operating profit | 596.00 | 596.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 937.00 | 36 937.00 | ||
492 Total Fixed Assets (Increases) | 36 937.00 | 36 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 708.00 | 24 708.00 | ||
378 Amount of deductible VAT on goods and services | 22 451.00 | 22 451.00 | ||
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