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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BOUCHERIE DE QUARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2017-12-31 | Complete |
| Name | BOUCHERIE DE QUARTIER |
| Siren | 394606255 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 25491 |
| Management number | 1994B00761 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 679.00 | 8 625.00 | 54.00 | 8 679.00 |
AT Other tangible assets | 47 320.00 | 47 320.00 | 47 320.00 | |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 59 049.00 | 55 945.00 | 3 103.00 | 59 049.00 |
BX Customers and related accounts | 11 730.00 | 11 730.00 | 11 730.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 11 730.00 | 11 730.00 | 11 730.00 | |
CO Grand total (0 to V) | 70 779.00 | 55 945.00 | 14 833.00 | 70 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -121 117.00 | -121 117.00 | -121 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 311.00 | 11 787.00 | 15 311.00 | |
DL TOTAL (I) | -98 184.00 | -101 708.00 | -98 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 602.00 | 8 683.00 | 3 602.00 | |
DX Trade payables and related accounts | 3 046.00 | 2 226.00 | 3 046.00 | |
DY Tax and social security liabilities | 106 369.00 | 106 166.00 | 106 369.00 | |
EC TOTAL (IV) | 113 017.00 | 117 076.00 | 113 017.00 | |
EE Grand total (I to V) | 14 833.00 | 15 368.00 | 14 833.00 | |
EI Including equity loans | 3 602.00 | 3 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 560.00 | 16 560.00 | 16 560.00 | |
FJ Net sales | 16 560.00 | 16 560.00 | 16 560.00 | |
FR Total operating income (I) | 16 560.00 | |||
FW Other purchases and external expenses | 820.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 226.00 | |||
GF Total Operating Expenses (II) | 1 249.00 | |||
GG - OPERATING RESULT (I - II) | 15 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 560.00 | 13 800.00 | 16 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 249.00 | 2 013.00 | 1 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 311.00 | 11 787.00 | 15 311.00 | |
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