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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DUSSORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-08-10 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DUSSORT |
| Siren | 487510786 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 7679 |
| Management number | 2005B03579 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 250.00 | 102 250.00 | 102 250.00 | |
028 Tangible Assets | 120 899.00 | 110 546.00 | 10 353.00 | 120 899.00 |
044 Total Fixed Assets | 223 149.00 | 110 546.00 | 112 603.00 | 223 149.00 |
060 Merchandise inventory | 8 645.00 | 8 645.00 | 8 645.00 | |
064 Advances and down payments on orders | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 14 089.00 | 14 089.00 | 14 089.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 211.00 | 24 211.00 | 24 211.00 | |
110 Total Assets | 247 360.00 | 110 546.00 | 136 814.00 | 247 360.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 92 851.00 | |||
136 Profit for the Year | 8 900.00 | |||
142 Total Equity - Total I | 109 450.00 | |||
166 Suppliers and related accounts | 8 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 688.00 | |||
172 Other debts | 18 426.00 | |||
176 Total debts | 27 364.00 | |||
180 Liabilities Total | 136 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 961.00 | 272 838.00 | 259 961.00 | |
230 Other income | 7 168.00 | 4 458.00 | 7 168.00 | |
232 Total operating income excluding VAT | 267 129.00 | 277 296.00 | 267 129.00 | |
234 Purchases of goods (including customs duties) | 165 879.00 | 170 067.00 | 165 879.00 | |
236 Inventory change (goods) | -4 373.00 | 3 173.00 | -4 373.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 168.00 | 904.00 | 1 168.00 | |
242 Other external expenses | 31 243.00 | 25 916.00 | 31 243.00 | |
243 (including business tax) | 2 382.00 | 2 382.00 | ||
244 Taxes, duties and similar payments | 6 890.00 | 7 630.00 | 6 890.00 | |
250 Staff compensation | 31 498.00 | 39 511.00 | 31 498.00 | |
252 Social security contributions | 20 002.00 | 18 565.00 | 20 002.00 | |
254 Depreciation and amortization | 3 787.00 | 3 765.00 | 3 787.00 | |
262 Other expenses | 245.00 | 1.00 | 245.00 | |
264 Total operating expenses | 256 339.00 | 269 532.00 | 256 339.00 | |
270 Operating profit | 10 790.00 | 7 764.00 | 10 790.00 | |
280 Financial income | 7.00 | 6.00 | 7.00 | |
290 Exceptional income | 1 784.00 | |||
294 Financial expenses | 147.00 | |||
306 Income tax's | 1 897.00 | 1 547.00 | 1 897.00 | |
310 Profit or loss | 8 900.00 | 7 860.00 | 8 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 149.00 | 223 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 298.00 | 14 298.00 | ||
378 Amount of deductible VAT on goods and services | 11 771.00 | 11 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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