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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA GARE |
| Siren | 834462863 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20392 |
| Management number | 2018B00650 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 36 723.00 | 36 723.00 | 36 723.00 | |
060 Merchandise inventory | 19 919.00 | 19 919.00 | 19 919.00 | |
072 Receivables – Other | 6 092.00 | 6 092.00 | 6 092.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 28 693.00 | 28 693.00 | 28 693.00 | |
110 Total Assets | 65 417.00 | 65 417.00 | 65 417.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 698.00 | |||
136 Profit for the Year | 4 077.00 | |||
142 Total Equity - Total I | 11 975.00 | |||
166 Suppliers and related accounts | 10 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 032.00 | |||
172 Other debts | 43 086.00 | |||
176 Total debts | 53 441.00 | |||
180 Liabilities Total | 65 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 610.00 | 325 610.00 | ||
232 Total operating income excluding VAT | 325 610.00 | 325 610.00 | ||
234 Purchases of goods (including customs duties) | 301 906.00 | 301 906.00 | ||
236 Inventory change (goods) | -6 196.00 | -6 196.00 | ||
242 Other external expenses | 8 395.00 | 8 395.00 | ||
243 (including business tax) | -34 771.00 | -34 771.00 | ||
244 Taxes, duties and similar payments | 3 542.00 | 3 542.00 | ||
250 Staff compensation | 11 458.00 | 11 458.00 | ||
252 Social security contributions | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 320 814.00 | 320 814.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 077.00 | 4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 723.00 | 36 723.00 | ||
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