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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : BOUCHERIE LE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE LE LIMOUSIN |
| Siren | 798146924 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24 |
| Management number | 2013B04521 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 641.00 | 21 757.00 | 23 884.00 | 45 641.00 |
040 Financial Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
044 Total Fixed Assets | 68 030.00 | 21 757.00 | 46 273.00 | 68 030.00 |
060 Merchandise inventory | 3 230.00 | 3 230.00 | 3 230.00 | |
064 Advances and down payments on orders | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 7 155.00 | 7 155.00 | 7 155.00 | |
084 Cash | 122 101.00 | 122 101.00 | 122 101.00 | |
096 Total Current Assets + Prepaid Expenses | 132 639.00 | 132 639.00 | 132 639.00 | |
110 Total Assets | 200 669.00 | 21 757.00 | 178 912.00 | 200 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87 207.00 | |||
136 Profit for the Year | 32 961.00 | |||
142 Total Equity - Total I | 121 169.00 | |||
166 Suppliers and related accounts | 13 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 155.00 | |||
172 Other debts | 44 043.00 | |||
176 Total debts | 57 744.00 | |||
180 Liabilities Total | 178 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 935.00 | 181 707.00 | 204 935.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 204 935.00 | 181 708.00 | 204 935.00 | |
234 Purchases of goods (including customs duties) | 121 624.00 | 118 098.00 | 121 624.00 | |
236 Inventory change (goods) | -1 550.00 | 60.00 | -1 550.00 | |
242 Other external expenses | 28 681.00 | 28 796.00 | 28 681.00 | |
243 (including business tax) | 1 908.00 | 1 908.00 | ||
244 Taxes, duties and similar payments | 3 318.00 | 3 112.00 | 3 318.00 | |
250 Staff compensation | 13 815.00 | 4 605.00 | 13 815.00 | |
252 Social security contributions | 1 323.00 | 518.00 | 1 323.00 | |
254 Depreciation and amortization | 4 750.00 | 1 250.00 | 4 750.00 | |
262 Other expenses | 13.00 | 3.00 | 13.00 | |
264 Total operating expenses | 171 974.00 | 156 442.00 | 171 974.00 | |
270 Operating profit | 32 961.00 | 25 266.00 | 32 961.00 | |
310 Profit or loss | 32 961.00 | 25 266.00 | 32 961.00 | |
374 Amount of VAT collected | 11 271.00 | 11 271.00 | ||
378 Amount of deductible VAT on goods and services | 11 461.00 | 11 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 67 970.00 | 67 970.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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