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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL BOUCHERIE DE LA PLACE |
| Siren | 799987086 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11647 |
| Management number | 2014B00201 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 640.00 | 87 640.00 | 87 640.00 | |
028 Tangible Assets | 126 406.00 | 102 512.00 | 23 894.00 | 126 406.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 225 546.00 | 102 512.00 | 123 034.00 | 225 546.00 |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 20 826.00 | 20 826.00 | 20 826.00 | |
084 Cash | 69 246.00 | 69 246.00 | 69 246.00 | |
092 Prepaid expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 93 561.00 | 93 561.00 | 93 561.00 | |
110 Total Assets | 319 107.00 | 102 512.00 | 216 595.00 | 319 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 125 978.00 | |||
136 Profit for the Year | -1 615.00 | |||
142 Total Equity - Total I | 126 563.00 | |||
156 Loans and similar debts | 3 082.00 | |||
166 Suppliers and related accounts | 37 438.00 | |||
172 Other debts | 49 512.00 | |||
176 Total debts | 90 032.00 | |||
180 Liabilities Total | 216 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 779 991.00 | 784 287.00 | 779 991.00 | |
226 Operating subsidies received | 688.00 | 688.00 | ||
230 Other income | 2 703.00 | 2 516.00 | 2 703.00 | |
232 Total operating income excluding VAT | 783 382.00 | 786 803.00 | 783 382.00 | |
234 Purchases of goods (including customs duties) | 424 780.00 | 422 350.00 | 424 780.00 | |
236 Inventory change (goods) | 3 867.00 | 747.00 | 3 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 715.00 | 6 818.00 | 6 715.00 | |
242 Other external expenses | 95 748.00 | 100 032.00 | 95 748.00 | |
244 Taxes, duties and similar payments | 4 365.00 | 5 668.00 | 4 365.00 | |
250 Staff compensation | 164 325.00 | 175 044.00 | 164 325.00 | |
252 Social security contributions | 70 363.00 | 46 984.00 | 70 363.00 | |
254 Depreciation and amortization | 12 024.00 | 17 204.00 | 12 024.00 | |
262 Other expenses | 71.00 | 12.00 | 71.00 | |
264 Total operating expenses | 782 258.00 | 774 860.00 | 782 258.00 | |
270 Operating profit | 1 124.00 | 11 943.00 | 1 124.00 | |
280 Financial income | 19.00 | |||
290 Exceptional income | 500.00 | 8 264.00 | 500.00 | |
294 Financial expenses | 118.00 | 178.00 | 118.00 | |
300 Exceptional expenses | 3 121.00 | 3 121.00 | ||
306 Income tax's | 3 007.00 | |||
310 Profit or loss | -1 615.00 | 17 041.00 | -1 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 243 142.00 | 243 142.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 23 596.00 | 23 596.00 | ||
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