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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LE GARCON BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-07-31 | Simplified |
| 2022-05-24 | Public | 2021-07-31 | Simplified |
| 2021-12-03 | Public | 2020-07-31 | Simplified |
| 2020-06-17 | Public | 2019-07-31 | Complete |
| 2019-04-11 | Public | 2018-07-31 | Simplified |
| Name | LE GARÇON BOUCHER |
| Siren | 834552804 |
| Closing | 2021-07-31 |
| Registry code | 2104 |
| Registration number | 4161 |
| Management number | 2018B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 075.00 | 5 076.00 | 8 999.00 | 14 075.00 |
028 Tangible Assets | 71 346.00 | 26 692.00 | 44 654.00 | 71 346.00 |
040 Financial Assets | 429 336.00 | 429 336.00 | 429 336.00 | |
044 Total Fixed Assets | 514 757.00 | 31 768.00 | 482 989.00 | 514 757.00 |
060 Merchandise inventory | 14 552.00 | 14 552.00 | 14 552.00 | |
068 Receivables – Trade and related accounts | 68 874.00 | 68 874.00 | 68 874.00 | |
072 Receivables – Other | 342 444.00 | 342 444.00 | 342 444.00 | |
084 Cash | 83 634.00 | 83 634.00 | 83 634.00 | |
092 Prepaid expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 512 023.00 | 512 023.00 | 512 023.00 | |
110 Total Assets | 1 026 780.00 | 31 768.00 | 995 012.00 | 1 026 780.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 11 941.00 | |||
132 Other Reserves | 206 876.00 | |||
136 Profit for the Year | 116 587.00 | |||
142 Total Equity - Total I | 735 404.00 | |||
166 Suppliers and related accounts | 94 784.00 | |||
172 Other debts | 164 824.00 | |||
176 Total debts | 259 608.00 | |||
180 Liabilities Total | 995 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 075 506.00 | 1 814 569.00 | 2 075 506.00 | |
218 Production of services sold - France | 190 750.00 | 144 000.00 | 190 750.00 | |
230 Other income | 12 610.00 | 12.00 | 12 610.00 | |
232 Total operating income excluding VAT | 2 278 866.00 | 1 958 580.00 | 2 278 866.00 | |
234 Purchases of goods (including customs duties) | 1 848 206.00 | 1 586 353.00 | 1 848 206.00 | |
236 Inventory change (goods) | -7 353.00 | 3 586.00 | -7 353.00 | |
242 Other external expenses | 103 353.00 | 80 588.00 | 103 353.00 | |
244 Taxes, duties and similar payments | 1 264.00 | 2 257.00 | 1 264.00 | |
250 Staff compensation | 157 874.00 | 133 722.00 | 157 874.00 | |
252 Social security contributions | 5 210.00 | 1 270.00 | 5 210.00 | |
254 Depreciation and amortization | 11 151.00 | 10 112.00 | 11 151.00 | |
262 Other expenses | 166.00 | 130.00 | 166.00 | |
264 Total operating expenses | 2 119 870.00 | 1 818 018.00 | 2 119 870.00 | |
270 Operating profit | 158 995.00 | 140 562.00 | 158 995.00 | |
280 Financial income | 2 863.00 | 1 562.00 | 2 863.00 | |
300 Exceptional expenses | 165.00 | 90.00 | 165.00 | |
306 Income tax's | 45 106.00 | 37 277.00 | 45 106.00 | |
310 Profit or loss | 116 587.00 | 104 757.00 | 116 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 675.00 | 9 675.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 347.00 | 7 347.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 477 735.00 | 477 735.00 | ||
492 Total Fixed Assets (Increases) | 37 022.00 | 37 022.00 | ||
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