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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : L'ABATTOIR DE L'ORGEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| Name | L'ABATTOIR DE L'ORGEVAL |
| Siren | 851415109 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12797 |
| Management number | 2019B01424 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 583.00 | 208 583.00 | 208 583.00 | |
028 Tangible Assets | 11 700.00 | 2 614.00 | 9 086.00 | 11 700.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 229 883.00 | 2 614.00 | 227 269.00 | 229 883.00 |
060 Merchandise inventory | 7 315.00 | 7 315.00 | 7 315.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 111 487.00 | 111 487.00 | 111 487.00 | |
096 Total Current Assets + Prepaid Expenses | 120 471.00 | 120 471.00 | 120 471.00 | |
110 Total Assets | 350 354.00 | 2 614.00 | 347 740.00 | 350 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | -500.00 | |||
132 Other Reserves | -9 127.00 | |||
136 Profit for the Year | 29 029.00 | |||
142 Total Equity - Total I | 24 402.00 | |||
156 Loans and similar debts | 175 637.00 | |||
166 Suppliers and related accounts | 38 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 234.00 | |||
172 Other debts | 108 905.00 | |||
176 Total debts | 323 338.00 | |||
180 Liabilities Total | 347 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 707 446.00 | 707 446.00 | ||
230 Other income | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 708 437.00 | 708 437.00 | ||
234 Purchases of goods (including customs duties) | 528 688.00 | 528 688.00 | ||
236 Inventory change (goods) | 2 485.00 | 2 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 365.00 | 1 365.00 | ||
240 Inventory changes (raw materials and supplies) | 960.00 | 960.00 | ||
242 Other external expenses | 82 118.00 | 82 118.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 39 520.00 | 39 520.00 | ||
252 Social security contributions | 15 018.00 | 15 018.00 | ||
254 Depreciation and amortization | 2 433.00 | 2 433.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 672 731.00 | 672 731.00 | ||
270 Operating profit | 35 706.00 | 35 706.00 | ||
294 Financial expenses | 3 252.00 | 3 252.00 | ||
306 Income tax's | 3 424.00 | 3 424.00 | ||
310 Profit or loss | 29 029.00 | 29 029.00 | ||
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