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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : BOUCHERIE LE REGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2013-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | BOUCHERIE LE REGAL |
| Siren | 537739989 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 609 |
| Management number | 2011B01076 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 734.00 | 104 734.00 | 104 734.00 | |
028 Tangible Assets | 103 263.00 | 85 538.00 | 17 725.00 | 103 263.00 |
040 Financial Assets | 3 062.00 | 3 062.00 | 3 062.00 | |
044 Total Fixed Assets | 211 059.00 | 85 538.00 | 125 521.00 | 211 059.00 |
060 Merchandise inventory | 12 436.00 | 12 436.00 | 12 436.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 14 753.00 | 14 753.00 | 14 753.00 | |
110 Total Assets | 225 812.00 | 85 538.00 | 140 274.00 | 225 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 947.00 | |||
136 Profit for the Year | 3 121.00 | |||
142 Total Equity - Total I | 60 068.00 | |||
156 Loans and similar debts | 44 044.00 | |||
166 Suppliers and related accounts | 22 542.00 | |||
172 Other debts | 13 619.00 | |||
176 Total debts | 80 205.00 | |||
180 Liabilities Total | 140 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 471 245.00 | 471 245.00 | ||
232 Total operating income excluding VAT | 471 245.00 | 471 245.00 | ||
234 Purchases of goods (including customs duties) | 301 047.00 | 301 047.00 | ||
236 Inventory change (goods) | -4 431.00 | -4 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 077.00 | 26 077.00 | ||
242 Other external expenses | 24 319.00 | 24 319.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 83 384.00 | 83 384.00 | ||
252 Social security contributions | 23 272.00 | 23 272.00 | ||
254 Depreciation and amortization | 8 306.00 | 8 306.00 | ||
264 Total operating expenses | 463 554.00 | 463 554.00 | ||
270 Operating profit | 7 691.00 | 7 691.00 | ||
294 Financial expenses | 4 018.00 | 4 018.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 122.00 | 3 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 980.00 | 2 980.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
490 Total Fixed Assets (Gross Value) | 201 412.00 | 201 412.00 | ||
492 Total Fixed Assets (Increases) | 9 647.00 | 9 647.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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