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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BOUCHERIE QUATRE ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE QUATRE ETOILES |
| Siren | 791673585 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8692 |
| Management number | 2013B00489 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 621.00 | 24 145.00 | 8 476.00 | 32 621.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 32 671.00 | 24 145.00 | 8 526.00 | 32 671.00 |
060 Merchandise inventory | 15 560.00 | 15 560.00 | 15 560.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 68 197.00 | 68 197.00 | 68 197.00 | |
096 Total Current Assets + Prepaid Expenses | 84 849.00 | 84 849.00 | 84 849.00 | |
110 Total Assets | 117 520.00 | 24 145.00 | 93 375.00 | 117 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 274.00 | |||
136 Profit for the Year | 4 074.00 | |||
142 Total Equity - Total I | 50 849.00 | |||
166 Suppliers and related accounts | 15 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 27 302.00 | |||
176 Total debts | 42 526.00 | |||
180 Liabilities Total | 93 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 811.00 | 811.00 | ||
210 Sales of goods - France | 426 531.00 | 423 746.00 | 426 531.00 | |
232 Total operating income excluding VAT | 426 531.00 | 423 746.00 | 426 531.00 | |
234 Purchases of goods (including customs duties) | 289 282.00 | 281 054.00 | 289 282.00 | |
236 Inventory change (goods) | -4 440.00 | -2 201.00 | -4 440.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 822.00 | 3 285.00 | 3 822.00 | |
242 Other external expenses | 27 268.00 | 27 169.00 | 27 268.00 | |
243 (including business tax) | 1 887.00 | 1 887.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 2 525.00 | 2 741.00 | |
250 Staff compensation | 69 603.00 | 58 906.00 | 69 603.00 | |
252 Social security contributions | 24 608.00 | 18 508.00 | 24 608.00 | |
254 Depreciation and amortization | 4 545.00 | 5 295.00 | 4 545.00 | |
264 Total operating expenses | 417 429.00 | 394 540.00 | 417 429.00 | |
270 Operating profit | 9 102.00 | 29 206.00 | 9 102.00 | |
290 Exceptional income | 3 541.00 | 42.00 | 3 541.00 | |
300 Exceptional expenses | 7 850.00 | 7 934.00 | 7 850.00 | |
306 Income tax's | 719.00 | 3 197.00 | 719.00 | |
310 Profit or loss | 4 074.00 | 18 117.00 | 4 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 671.00 | 32 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 577.00 | 23 577.00 | ||
378 Amount of deductible VAT on goods and services | 19 421.00 | 19 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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