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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BOUCHERIE CAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-04-30 | Simplified |
| 2021-11-18 | Public | 2021-04-30 | Simplified |
| 2020-07-17 | Public | 2020-04-30 | Simplified |
| 2019-08-06 | Public | 2019-04-30 | Simplified |
| 2018-10-23 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | BOUCHERIE CAUMES |
| Siren | 381823327 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 25450 |
| Management number | 2000B70125 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 80 590.00 | 79 049.00 | 1 541.00 | 80 590.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 133 986.00 | 79 049.00 | 54 937.00 | 133 986.00 |
060 Merchandise inventory | 1 813.00 | 1 813.00 | 1 813.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 9 546.00 | 9 546.00 | 9 546.00 | |
096 Total Current Assets + Prepaid Expenses | 12 505.00 | 12 505.00 | 12 505.00 | |
110 Total Assets | 146 492.00 | 79 049.00 | 67 442.00 | 146 492.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 978.00 | |||
136 Profit for the Year | 5 456.00 | |||
142 Total Equity - Total I | 49 819.00 | |||
166 Suppliers and related accounts | 9 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 384.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 17 624.00 | |||
180 Liabilities Total | 67 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 627.00 | 169 627.00 | ||
230 Other income | 6 086.00 | 6 086.00 | ||
232 Total operating income excluding VAT | 175 712.00 | 175 712.00 | ||
234 Purchases of goods (including customs duties) | 108 770.00 | 108 770.00 | ||
236 Inventory change (goods) | -1 302.00 | -1 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 648.00 | 2 648.00 | ||
242 Other external expenses | 17 847.00 | 17 847.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 28 034.00 | 28 034.00 | ||
252 Social security contributions | 12 278.00 | 12 278.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 170 207.00 | 170 207.00 | ||
270 Operating profit | 5 506.00 | 5 506.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 5 456.00 | 5 456.00 | ||
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