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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : BOUCHERIE SUD FRAICHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2018-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| Name | BOUCHERIE SUD FRAICHEUR |
| Siren | 827441247 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17484 |
| Management number | 2017B00270 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 792.00 | 1 264.00 | 2 528.00 | 3 792.00 |
BJ TOTAL (I) | 3 792.00 | 1 264.00 | 2 528.00 | 3 792.00 |
BT Goods | 4 224.00 | 4 224.00 | 4 224.00 | |
BZ Other receivables | 3 731.00 | 3 731.00 | 3 731.00 | |
CF Cash and cash equivalents | 23 298.00 | 23 298.00 | 23 298.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 253.00 | 31 253.00 | 31 253.00 | |
CO Grand total (0 to V) | 35 045.00 | 1 264.00 | 33 781.00 | 35 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -3 549.00 | -4 578.00 | -3 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 930.00 | 1 029.00 | 6 930.00 | |
DL TOTAL (I) | 15 381.00 | 8 451.00 | 15 381.00 | |
DX Trade payables and related accounts | 15 622.00 | 24 801.00 | 15 622.00 | |
DY Tax and social security liabilities | 2 397.00 | 2 251.00 | 2 397.00 | |
EA Other liabilities | 381.00 | 414.00 | 381.00 | |
EC TOTAL (IV) | 18 400.00 | 27 466.00 | 18 400.00 | |
EE Grand total (I to V) | 33 781.00 | 35 918.00 | 33 781.00 | |
EG Accrued income and payables due within one year | 18 400.00 | 27 466.00 | 18 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 113 293.00 | 113 293.00 | 113 293.00 | |
FJ Net sales | 113 293.00 | 113 293.00 | 113 293.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 113 305.00 | |||
FS Purchases of goods (including customs duties) | 63 587.00 | |||
FT Inventory change (goods) | -1 297.00 | |||
FW Other purchases and external expenses | 19 770.00 | |||
FX Taxes, duties, and similar payments | 2 587.00 | |||
FY Salaries and Wages | 14 212.00 | |||
FZ Social Security Contributions | 5 758.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 264.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 105 883.00 | |||
GG - OPERATING RESULT (I - II) | 7 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HE Exceptional expenses on management operations | 23.00 | |||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HK Income tax | 492.00 | 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 305.00 | 98 192.00 | 113 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 375.00 | 97 162.00 | 106 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 930.00 | 1 029.00 | 6 930.00 | |
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