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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL LA BOUCHERIE DU CHEMIN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SARL LA BOUCHERIE DU CHEMIN VERT |
| Siren | 883422156 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 258 |
| Management number | 2020B00315 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 720.00 | 8 720.00 | 8 720.00 | |
028 Tangible Assets | 9 020.00 | 927.00 | 8 093.00 | 9 020.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 18 440.00 | 927.00 | 17 513.00 | 18 440.00 |
060 Merchandise inventory | 9 456.00 | 9 456.00 | 9 456.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 10 292.00 | 10 292.00 | 10 292.00 | |
110 Total Assets | 28 732.00 | 927.00 | 27 805.00 | 28 732.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 604.00 | |||
142 Total Equity - Total I | -1 104.00 | |||
166 Suppliers and related accounts | 5 744.00 | |||
172 Other debts | 23 165.00 | |||
176 Total debts | 28 909.00 | |||
180 Liabilities Total | 27 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 586.00 | 43 586.00 | ||
222 Inventory production | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 43 586.00 | 43 586.00 | ||
234 Purchases of goods (including customs duties) | 32 690.00 | 32 690.00 | ||
236 Inventory change (goods) | -9 456.00 | -9 456.00 | ||
242 Other external expenses | 15 476.00 | 15 476.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 4 618.00 | 4 618.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
264 Total operating expenses | 45 186.00 | 45 186.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 604.00 | -1 604.00 | ||
374 Amount of VAT collected | 2 398.00 | 2 398.00 | ||
378 Amount of deductible VAT on goods and services | 2 666.00 | 2 666.00 | ||
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