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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 413874017 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65451 |
| Management number | 1997B04753 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 802.00 | 83 108.00 | 2 694.00 | 85 802.00 |
040 Financial Assets | 4 565.00 | 4 565.00 | 4 565.00 | |
044 Total Fixed Assets | 90 368.00 | 83 108.00 | 7 260.00 | 90 368.00 |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
060 Merchandise inventory | 10 863.00 | 10 863.00 | 10 863.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 21 112.00 | 21 112.00 | 21 112.00 | |
096 Total Current Assets + Prepaid Expenses | 33 693.00 | 33 693.00 | 33 693.00 | |
110 Total Assets | 124 061.00 | 83 108.00 | 40 953.00 | 124 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 723.00 | |||
136 Profit for the Year | 1 937.00 | |||
142 Total Equity - Total I | -6 163.00 | |||
166 Suppliers and related accounts | 36 477.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 47 116.00 | |||
180 Liabilities Total | 40 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 555 009.00 | 555 009.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 555 018.00 | 555 018.00 | ||
234 Purchases of goods (including customs duties) | 458 413.00 | 458 413.00 | ||
236 Inventory change (goods) | 1 082.00 | 1 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 331.00 | 3 331.00 | ||
240 Inventory changes (raw materials and supplies) | 13.00 | 13.00 | ||
242 Other external expenses | 40 882.00 | 40 882.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 37 563.00 | 37 563.00 | ||
252 Social security contributions | 7 368.00 | 7 368.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 551 298.00 | 551 298.00 | ||
270 Operating profit | 3 720.00 | 3 720.00 | ||
300 Exceptional expenses | 1 224.00 | 1 224.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 1 937.00 | 1 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 368.00 | 90 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 526.00 | 30 526.00 | ||
378 Amount of deductible VAT on goods and services | 28 292.00 | 28 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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