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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BOUCHERIE CHILLY VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE CHILLY VIANDES |
| Siren | 749812392 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16916 |
| Management number | 2012B00762 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 927.00 | 52 927.00 | 52 927.00 | |
028 Tangible Assets | 30 565.00 | 26 539.00 | 4 026.00 | 30 565.00 |
040 Financial Assets | 6 892.00 | 6 892.00 | 6 892.00 | |
044 Total Fixed Assets | 90 384.00 | 26 539.00 | 63 845.00 | 90 384.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 26 210.00 | 26 210.00 | 26 210.00 | |
084 Cash | 91 771.00 | 91 771.00 | 91 771.00 | |
096 Total Current Assets + Prepaid Expenses | 119 507.00 | 119 507.00 | 119 507.00 | |
110 Total Assets | 209 892.00 | 26 539.00 | 183 353.00 | 209 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 90 017.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 91 721.00 | |||
166 Suppliers and related accounts | 22 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 172.00 | |||
172 Other debts | 68 836.00 | |||
176 Total debts | 91 631.00 | |||
180 Liabilities Total | 183 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 568 024.00 | 662 421.00 | 568 024.00 | |
230 Other income | 163.00 | 11.00 | 163.00 | |
232 Total operating income excluding VAT | 568 187.00 | 662 432.00 | 568 187.00 | |
234 Purchases of goods (including customs duties) | 445 557.00 | 510 169.00 | 445 557.00 | |
236 Inventory change (goods) | 8 714.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 109.00 | 5 602.00 | 3 109.00 | |
242 Other external expenses | 51 286.00 | 49 402.00 | 51 286.00 | |
244 Taxes, duties and similar payments | 2 065.00 | 903.00 | 2 065.00 | |
250 Staff compensation | 52 324.00 | 41 322.00 | 52 324.00 | |
252 Social security contributions | 11 357.00 | 9 427.00 | 11 357.00 | |
254 Depreciation and amortization | 1 950.00 | 1 950.00 | 1 950.00 | |
262 Other expenses | 235.00 | 1 520.00 | 235.00 | |
264 Total operating expenses | 567 883.00 | 629 009.00 | 567 883.00 | |
270 Operating profit | 304.00 | 33 424.00 | 304.00 | |
294 Financial expenses | 455.00 | 462.00 | 455.00 | |
300 Exceptional expenses | 144.00 | 94.00 | 144.00 | |
306 Income tax's | 4 941.00 | |||
310 Profit or loss | -296.00 | 27 927.00 | -296.00 | |
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