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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE BAUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| 2018-02-05 | Public | 2015-03-31 | Simplified |
| Name | BOUCHERIE BAUSSY |
| Siren | 790071534 |
| Closing | 2021-03-31 |
| Registry code | 0601 |
| Registration number | 238 |
| Management number | 2012B01335 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes sur Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 919.00 | 42 622.00 | 13 297.00 | 55 919.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 63 919.00 | 42 622.00 | 21 297.00 | 63 919.00 |
050 Raw materials, supplies, in progress | 5 118.00 | 5 118.00 | 5 118.00 | |
060 Merchandise inventory | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 4 397.00 | 4 397.00 | 4 397.00 | |
084 Cash | 35 777.00 | 35 777.00 | 35 777.00 | |
096 Total Current Assets + Prepaid Expenses | 45 400.00 | 45 400.00 | 45 400.00 | |
110 Total Assets | 109 319.00 | 42 622.00 | 66 697.00 | 109 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 945.00 | |||
136 Profit for the Year | 22 494.00 | |||
142 Total Equity - Total I | 43 439.00 | |||
166 Suppliers and related accounts | 15 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 23 258.00 | |||
180 Liabilities Total | 66 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 202.00 | 185 893.00 | 217 202.00 | |
230 Other income | 28.00 | 58.00 | 28.00 | |
232 Total operating income excluding VAT | 217 230.00 | 185 951.00 | 217 230.00 | |
234 Purchases of goods (including customs duties) | 138 957.00 | 51 729.00 | 138 957.00 | |
236 Inventory change (goods) | -108.00 | -108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 163.00 | 43 531.00 | 1 163.00 | |
240 Inventory changes (raw materials and supplies) | -1 770.00 | -596.00 | -1 770.00 | |
242 Other external expenses | 21 422.00 | 19 995.00 | 21 422.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 487.00 | 1 593.00 | |
250 Staff compensation | 19 804.00 | 14 400.00 | 19 804.00 | |
252 Social security contributions | 8 058.00 | 6 543.00 | 8 058.00 | |
254 Depreciation and amortization | 1 567.00 | 2 838.00 | 1 567.00 | |
262 Other expenses | 13.00 | 10.00 | 13.00 | |
264 Total operating expenses | 190 699.00 | 139 936.00 | 190 699.00 | |
270 Operating profit | 26 531.00 | 46 015.00 | 26 531.00 | |
290 Exceptional income | 1 515.00 | |||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 3 980.00 | 1 969.00 | 3 980.00 | |
310 Profit or loss | 22 494.00 | 45 561.00 | 22 494.00 | |
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