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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PROMENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| Name | BOUCHERIE DE LA PROMENADE |
| Siren | 849107214 |
| Closing | 2021-06-30 |
| Registry code | 8201 |
| Registration number | 571 |
| Management number | 2019B00179 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 050.00 | 54 050.00 | 54 050.00 | |
014 Intangible Assets - Other | 900.00 | 679.00 | 221.00 | 900.00 |
028 Tangible Assets | 36 115.00 | 8 811.00 | 27 304.00 | 36 115.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 92 065.00 | 9 490.00 | 82 575.00 | 92 065.00 |
060 Merchandise inventory | 13 805.00 | 13 805.00 | 13 805.00 | |
068 Receivables – Trade and related accounts | 3 257.00 | 60.00 | 3 197.00 | 3 257.00 |
072 Receivables – Other | 10 204.00 | 10 204.00 | 10 204.00 | |
084 Cash | 36 391.00 | 36 391.00 | 36 391.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 63 999.00 | 60.00 | 63 939.00 | 63 999.00 |
110 Total Assets | 156 064.00 | 9 551.00 | 146 513.00 | 156 064.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 267.00 | |||
136 Profit for the Year | -7 799.00 | |||
140 Regulated Provisions | 12 800.00 | |||
142 Total Equity - Total I | 35 068.00 | |||
156 Loans and similar debts | 61 211.00 | |||
166 Suppliers and related accounts | 22 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 27 275.00 | |||
176 Total debts | 111 445.00 | |||
180 Liabilities Total | 146 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 787.00 | |||
195 Of which payables due in more than one year | 49 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 183.00 | 396 183.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 401 284.00 | 401 284.00 | ||
234 Purchases of goods (including customs duties) | 268 177.00 | 268 177.00 | ||
236 Inventory change (goods) | -845.00 | -845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 290.00 | 5 290.00 | ||
242 Other external expenses | 51 821.00 | 51 821.00 | ||
244 Taxes, duties and similar payments | 5 680.00 | 5 680.00 | ||
250 Staff compensation | 49 515.00 | 49 515.00 | ||
252 Social security contributions | 23 892.00 | 23 892.00 | ||
254 Depreciation and amortization | 5 420.00 | 5 420.00 | ||
256 Provisions | 60.00 | 60.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 409 223.00 | 409 223.00 | ||
270 Operating profit | -7 939.00 | -7 939.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 1 510.00 | 1 510.00 | ||
310 Profit or loss | -7 799.00 | -7 799.00 | ||
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