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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : VIANDES AUX CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| Name | VIANDES AUX CHOIX |
| Siren | 880338587 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002100 |
| Management number | 2020B00010 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 795.00 | 360.00 | 1 435.00 | 1 795.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 595.00 | 360.00 | 3 235.00 | 3 595.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 22 493.00 | 22 493.00 | 22 493.00 | |
096 Total Current Assets + Prepaid Expenses | 24 484.00 | 24 484.00 | 24 484.00 | |
110 Total Assets | 28 079.00 | 360.00 | 27 719.00 | 28 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 087.00 | |||
136 Profit for the Year | -1 957.00 | |||
142 Total Equity - Total I | 2 230.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 665.00 | |||
172 Other debts | 18 679.00 | |||
176 Total debts | 25 489.00 | |||
180 Liabilities Total | 27 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 335.00 | 19 138.00 | 51 335.00 | |
226 Operating subsidies received | 4 228.00 | 13 717.00 | 4 228.00 | |
230 Other income | 5.00 | 20.00 | 5.00 | |
232 Total operating income excluding VAT | 55 568.00 | 32 874.00 | 55 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 283.00 | 10 712.00 | 23 283.00 | |
240 Inventory changes (raw materials and supplies) | 233.00 | -483.00 | 233.00 | |
242 Other external expenses | 19 361.00 | 14 059.00 | 19 361.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 69.00 | 1 269.00 | |
250 Staff compensation | 12 136.00 | 5 027.00 | 12 136.00 | |
252 Social security contributions | 872.00 | 299.00 | 872.00 | |
254 Depreciation and amortization | 359.00 | 1.00 | 359.00 | |
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 57 525.00 | 29 687.00 | 57 525.00 | |
270 Operating profit | -1 957.00 | 3 187.00 | -1 957.00 | |
310 Profit or loss | -1 957.00 | 3 187.00 | -1 957.00 | |
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