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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 893122200 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22837 |
| Management number | 2021B00415 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 436.00 | 1 564.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 436.00 | 1 564.00 | 2 000.00 |
060 Merchandise inventory | 12 414.00 | 12 414.00 | 12 414.00 | |
084 Cash | 29 950.00 | 29 950.00 | 29 950.00 | |
096 Total Current Assets + Prepaid Expenses | 42 364.00 | 42 364.00 | 42 364.00 | |
110 Total Assets | 44 364.00 | 436.00 | 43 928.00 | 44 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 391.00 | |||
142 Total Equity - Total I | 19 391.00 | |||
166 Suppliers and related accounts | 8 625.00 | |||
172 Other debts | 15 912.00 | |||
176 Total debts | 24 537.00 | |||
180 Liabilities Total | 43 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500 251.00 | 500 251.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 500 254.00 | 500 254.00 | ||
234 Purchases of goods (including customs duties) | 369 703.00 | 369 703.00 | ||
236 Inventory change (goods) | -12 414.00 | -12 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 951.00 | 2 951.00 | ||
242 Other external expenses | 44 116.00 | 44 116.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 64 991.00 | 64 991.00 | ||
252 Social security contributions | 5 448.00 | 5 448.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 476 008.00 | 476 008.00 | ||
270 Operating profit | 24 246.00 | 24 246.00 | ||
300 Exceptional expenses | 2 218.00 | 2 218.00 | ||
306 Income tax's | 3 637.00 | 3 637.00 | ||
310 Profit or loss | 18 391.00 | 18 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 059.00 | 28 059.00 | ||
378 Amount of deductible VAT on goods and services | 27 453.00 | 27 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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