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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : BOUCHERIE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE MODERNE |
| Siren | 403827892 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5000 |
| Management number | 1996B00549 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES-SOUS-POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 26 452.00 | 24 989.00 | 1 463.00 | 26 452.00 |
040 Financial Assets | 2 471.00 | 2 471.00 | 2 471.00 | |
044 Total Fixed Assets | 41 119.00 | 24 989.00 | 16 130.00 | 41 119.00 |
060 Merchandise inventory | 5 078.00 | 5 078.00 | 5 078.00 | |
064 Advances and down payments on orders | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
084 Cash | 5 818.00 | 5 818.00 | 5 818.00 | |
096 Total Current Assets + Prepaid Expenses | 15 976.00 | 15 976.00 | 15 976.00 | |
110 Total Assets | 57 095.00 | 24 989.00 | 32 106.00 | 57 095.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 023.00 | |||
136 Profit for the Year | -7 779.00 | |||
142 Total Equity - Total I | 24 628.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 4 238.00 | |||
176 Total debts | 7 478.00 | |||
180 Liabilities Total | 32 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 374.00 | 159 072.00 | 128 374.00 | |
230 Other income | 101.00 | 3 082.00 | 101.00 | |
232 Total operating income excluding VAT | 128 475.00 | 162 154.00 | 128 475.00 | |
234 Purchases of goods (including customs duties) | 86 110.00 | 99 684.00 | 86 110.00 | |
236 Inventory change (goods) | -185.00 | 553.00 | -185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 339.00 | 563.00 | |
242 Other external expenses | 16 341.00 | 24 619.00 | 16 341.00 | |
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 950.00 | 1 321.00 | |
250 Staff compensation | 20 665.00 | 20 584.00 | 20 665.00 | |
252 Social security contributions | 8 948.00 | 8 305.00 | 8 948.00 | |
254 Depreciation and amortization | 1 173.00 | 1 172.00 | 1 173.00 | |
262 Other expenses | 9.00 | 25.00 | 9.00 | |
264 Total operating expenses | 134 946.00 | 157 230.00 | 134 946.00 | |
270 Operating profit | -6 471.00 | 4 924.00 | -6 471.00 | |
300 Exceptional expenses | 1 309.00 | 1 537.00 | 1 309.00 | |
310 Profit or loss | -7 779.00 | 3 386.00 | -7 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 119.00 | 41 119.00 | ||
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