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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 509694436 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 7161 |
| Management number | 2009B00009 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 980.00 | 37 980.00 | 37 980.00 | |
028 Tangible Assets | 178 500.00 | 155 614.00 | 22 886.00 | 178 500.00 |
040 Financial Assets | 11 021.00 | 11 021.00 | 11 021.00 | |
044 Total Fixed Assets | 227 501.00 | 155 614.00 | 71 887.00 | 227 501.00 |
060 Merchandise inventory | 5 530.00 | 5 530.00 | 5 530.00 | |
072 Receivables – Other | 11 403.00 | 11 403.00 | 11 403.00 | |
080 Sellable securities | 52 183.00 | 52 183.00 | 52 183.00 | |
084 Cash | 57 387.00 | 57 387.00 | 57 387.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 127 884.00 | 127 884.00 | 127 884.00 | |
110 Total Assets | 355 385.00 | 155 614.00 | 199 771.00 | 355 385.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 127 145.00 | |||
136 Profit for the Year | 21 173.00 | |||
142 Total Equity - Total I | 156 568.00 | |||
156 Loans and similar debts | 12 521.00 | |||
166 Suppliers and related accounts | 18 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 12 628.00 | |||
176 Total debts | 43 203.00 | |||
180 Liabilities Total | 199 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 930.00 | 127 930.00 | ||
224 Capitalized production | 600 000.00 | 600 000.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 729 330.00 | 729 330.00 | ||
234 Purchases of goods (including customs duties) | 524 079.00 | 524 079.00 | ||
236 Inventory change (goods) | -1 030.00 | -1 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 087.00 | 7 087.00 | ||
242 Other external expenses | 52 720.00 | 52 720.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 90 158.00 | 90 158.00 | ||
252 Social security contributions | 32 019.00 | 32 019.00 | ||
254 Depreciation and amortization | 2 728.00 | 2 728.00 | ||
256 Provisions | -49.00 | -49.00 | ||
262 Other expenses | 925.00 | 925.00 | ||
264 Total operating expenses | 710 182.00 | 710 182.00 | ||
270 Operating profit | 19 147.00 | 19 147.00 | ||
280 Financial income | 3 036.00 | 3 036.00 | ||
290 Exceptional income | 972.00 | 972.00 | ||
294 Financial expenses | 897.00 | 897.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 21 173.00 | 21 173.00 | ||
316 Non-deductible compensation and personal benefits | 510.00 | 510.00 | ||
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