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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Boucherie Portes du Maghreb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | Boucherie Portes du Maghreb |
| Siren | 750487373 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010448 |
| Management number | 2012B00424 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 937.00 | 36 937.00 | 36 937.00 | |
044 Total Fixed Assets | 36 937.00 | 36 937.00 | 36 937.00 | |
060 Merchandise inventory | 33 664.00 | 33 664.00 | 33 664.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 19 907.00 | 19 907.00 | 19 907.00 | |
096 Total Current Assets + Prepaid Expenses | 63 571.00 | 63 571.00 | 63 571.00 | |
110 Total Assets | 100 508.00 | 36 937.00 | 63 571.00 | 100 508.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 44 101.00 | |||
136 Profit for the Year | -8 942.00 | |||
142 Total Equity - Total I | 35 709.00 | |||
166 Suppliers and related accounts | 12 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 14 877.00 | |||
176 Total debts | 27 862.00 | |||
180 Liabilities Total | 63 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 374 994.00 | 374 994.00 | ||
232 Total operating income excluding VAT | 374 995.00 | 374 995.00 | ||
234 Purchases of goods (including customs duties) | 356 145.00 | 356 145.00 | ||
236 Inventory change (goods) | -9 758.00 | -9 758.00 | ||
242 Other external expenses | 24 072.00 | 24 072.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 4 962.00 | 4 962.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 383 912.00 | 383 912.00 | ||
270 Operating profit | -8 917.00 | -8 917.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -8 942.00 | -8 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 937.00 | 36 937.00 | ||
492 Total Fixed Assets (Increases) | 36 937.00 | 36 937.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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