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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : BOUCHERIE SAINT ROCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE SAINT ROCH |
| Siren | 491032611 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1545 |
| Management number | 2006B01289 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 390.00 | 27 790.00 | 600.00 | 28 390.00 |
040 Financial Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
044 Total Fixed Assets | 60 263.00 | 27 790.00 | 32 473.00 | 60 263.00 |
060 Merchandise inventory | 6 214.00 | 6 214.00 | 6 214.00 | |
064 Advances and down payments on orders | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 9 007.00 | 9 007.00 | 9 007.00 | |
084 Cash | 13 046.00 | 13 046.00 | 13 046.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 787.00 | 28 787.00 | 28 787.00 | |
110 Total Assets | 89 051.00 | 27 790.00 | 61 261.00 | 89 051.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 833.00 | |||
136 Profit for the Year | 14 573.00 | |||
142 Total Equity - Total I | 35 405.00 | |||
166 Suppliers and related accounts | 19 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 6 065.00 | |||
176 Total debts | 25 855.00 | |||
180 Liabilities Total | 61 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 964.00 | 189 885.00 | 238 964.00 | |
230 Other income | 2.00 | 439.00 | 2.00 | |
232 Total operating income excluding VAT | 238 966.00 | 190 324.00 | 238 966.00 | |
234 Purchases of goods (including customs duties) | 173 726.00 | 134 323.00 | 173 726.00 | |
236 Inventory change (goods) | -2 750.00 | 1 965.00 | -2 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 159.00 | 15.00 | 1 159.00 | |
242 Other external expenses | 28 280.00 | 25 130.00 | 28 280.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 440.00 | 1 671.00 | |
250 Staff compensation | 10 299.00 | 22 473.00 | 10 299.00 | |
252 Social security contributions | 763.00 | 5 470.00 | 763.00 | |
254 Depreciation and amortization | 421.00 | |||
262 Other expenses | 8 377.00 | 928.00 | 8 377.00 | |
264 Total operating expenses | 221 526.00 | 192 164.00 | 221 526.00 | |
270 Operating profit | 17 440.00 | -1 840.00 | 17 440.00 | |
294 Financial expenses | 76.00 | 44.00 | 76.00 | |
306 Income tax's | 2 792.00 | 45.00 | 2 792.00 | |
310 Profit or loss | 14 573.00 | -1 929.00 | 14 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 263.00 | 60 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 146.00 | 13 146.00 | ||
378 Amount of deductible VAT on goods and services | 12 688.00 | 12 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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