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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 877988584 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2703 |
| Management number | 2019B02055 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84350 Courthézon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 524.00 | 442.00 | 14 082.00 | 14 524.00 |
044 Total Fixed Assets | 14 524.00 | 442.00 | 14 082.00 | 14 524.00 |
050 Raw materials, supplies, in progress | 8 427.00 | 8 427.00 | 8 427.00 | |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 4 452.00 | 4 452.00 | 4 452.00 | |
080 Sellable securities | 700.00 | 700.00 | 700.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 17 685.00 | 17 685.00 | 17 685.00 | |
110 Total Assets | 32 209.00 | 442.00 | 31 767.00 | 32 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -16 555.00 | |||
142 Total Equity - Total I | -14 555.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
172 Other debts | 42 299.00 | |||
176 Total debts | 46 321.00 | |||
180 Liabilities Total | 31 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 111.00 | 17 111.00 | ||
230 Other income | 6 792.00 | 6 792.00 | ||
232 Total operating income excluding VAT | 23 903.00 | 23 903.00 | ||
234 Purchases of goods (including customs duties) | 20 393.00 | 20 393.00 | ||
236 Inventory change (goods) | -8 427.00 | -8 427.00 | ||
242 Other external expenses | 19 692.00 | 19 692.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 3 566.00 | 3 566.00 | ||
252 Social security contributions | 286.00 | 286.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 40 457.00 | 40 457.00 | ||
270 Operating profit | -16 555.00 | -16 555.00 | ||
310 Profit or loss | -16 555.00 | -16 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 724.00 | 10 724.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 14 524.00 | 14 524.00 | ||
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