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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : TM BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | TM BOUCHERIE |
| Siren | 453930067 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7673 |
| Management number | 2004B01121 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 245.00 | 40 245.00 | 40 245.00 | |
028 Tangible Assets | 191 394.00 | 129 712.00 | 61 682.00 | 191 394.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 232 989.00 | 129 712.00 | 103 277.00 | 232 989.00 |
050 Raw materials, supplies, in progress | 2 493.00 | 2 493.00 | 2 493.00 | |
060 Merchandise inventory | 7 428.00 | 7 428.00 | 7 428.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
080 Sellable securities | 11 390.00 | 132.00 | 11 258.00 | 11 390.00 |
084 Cash | 47 374.00 | 47 374.00 | 47 374.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 71 840.00 | 132.00 | 71 708.00 | 71 840.00 |
110 Total Assets | 304 830.00 | 129 844.00 | 174 986.00 | 304 830.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 419.00 | |||
136 Profit for the Year | 20 846.00 | |||
142 Total Equity - Total I | 65 515.00 | |||
156 Loans and similar debts | 55 731.00 | |||
166 Suppliers and related accounts | 35 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 378.00 | |||
172 Other debts | 17 948.00 | |||
176 Total debts | 109 471.00 | |||
180 Liabilities Total | 174 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 622.00 | 449 106.00 | 441 622.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 7 045.00 | 7 045.00 | ||
232 Total operating income excluding VAT | 449 917.00 | 449 107.00 | 449 917.00 | |
234 Purchases of goods (including customs duties) | 250 119.00 | 252 173.00 | 250 119.00 | |
236 Inventory change (goods) | -349.00 | 7 731.00 | -349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 757.00 | |||
240 Inventory changes (raw materials and supplies) | -1 142.00 | 1 142.00 | -1 142.00 | |
242 Other external expenses | 64 672.00 | 56 562.00 | 64 672.00 | |
243 (including business tax) | 1 854.00 | 1 854.00 | ||
244 Taxes, duties and similar payments | 5 962.00 | 4 050.00 | 5 962.00 | |
250 Staff compensation | 72 488.00 | 75 816.00 | 72 488.00 | |
252 Social security contributions | 17 178.00 | 17 250.00 | 17 178.00 | |
254 Depreciation and amortization | 12 191.00 | 12 056.00 | 12 191.00 | |
262 Other expenses | 7 057.00 | 13.00 | 7 057.00 | |
264 Total operating expenses | 428 176.00 | 429 550.00 | 428 176.00 | |
270 Operating profit | 21 741.00 | 19 556.00 | 21 741.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 895.00 | 902.00 | 895.00 | |
300 Exceptional expenses | 7 201.00 | |||
310 Profit or loss | 20 846.00 | 11 454.00 | 20 846.00 | |
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