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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BOUCHERIE DE QUARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2017-12-31 | Complete |
| Name | BOUCHERIE DE QUARTIER |
| Siren | 394606255 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17407 |
| Management number | 1994B00761 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 143, rue Félix Pyat 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 679.00 | 8 679.00 | 8 679.00 | |
AT Other tangible assets | 47 320.00 | 47 320.00 | 47 320.00 | |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 59 049.00 | 56 000.00 | 3 049.00 | 59 049.00 |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 27.00 | 27.00 | 27.00 | |
CO Grand total (0 to V) | 59 076.00 | 56 000.00 | 3 076.00 | 59 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -87 375.00 | -105 806.00 | -87 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 689.00 | 18 431.00 | 17 689.00 | |
DL TOTAL (I) | -62 064.00 | -79 753.00 | -62 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 925.00 | 64 725.00 | 47 925.00 | |
DX Trade payables and related accounts | 1 286.00 | |||
DY Tax and social security liabilities | 17 215.00 | 16 791.00 | 17 215.00 | |
EC TOTAL (IV) | 65 140.00 | 82 802.00 | 65 140.00 | |
EE Grand total (I to V) | 3 076.00 | 3 049.00 | 3 076.00 | |
EI Including equity loans | 47 925.00 | 47 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 200.00 | 19 200.00 | 19 200.00 | |
FJ Net sales | 19 200.00 | 19 200.00 | 19 200.00 | |
FR Total operating income (I) | 19 200.00 | |||
FW Other purchases and external expenses | 1 087.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 511.00 | |||
GG - OPERATING RESULT (I - II) | 17 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 200.00 | 19 200.00 | 19 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 511.00 | 769.00 | 1 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 689.00 | 18 431.00 | 17 689.00 | |
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