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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CHARCUTERIE PASQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | CHARCUTERIE PASQUIER |
| Siren | 878109834 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34434 |
| Management number | 2019B06430 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 49 652.00 | 12 871.00 | 36 781.00 | 49 652.00 |
040 Financial Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
044 Total Fixed Assets | 50 986.00 | 12 871.00 | 38 115.00 | 50 986.00 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 51 792.00 | 51 792.00 | 51 792.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 55 383.00 | 55 383.00 | 55 383.00 | |
110 Total Assets | 106 368.00 | 12 871.00 | 93 498.00 | 106 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 571.00 | |||
136 Profit for the Year | -10 685.00 | |||
142 Total Equity - Total I | -5 114.00 | |||
156 Loans and similar debts | 37 353.00 | |||
166 Suppliers and related accounts | 24 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 441.00 | |||
172 Other debts | 37 128.00 | |||
176 Total debts | 98 612.00 | |||
180 Liabilities Total | 93 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 033.00 | 89 033.00 | ||
232 Total operating income excluding VAT | 89 033.00 | 89 033.00 | ||
234 Purchases of goods (including customs duties) | 45 678.00 | 45 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 624.00 | 1 624.00 | ||
240 Inventory changes (raw materials and supplies) | -2 400.00 | -2 400.00 | ||
242 Other external expenses | 33 690.00 | 33 690.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 10 337.00 | 10 337.00 | ||
252 Social security contributions | 611.00 | 611.00 | ||
254 Depreciation and amortization | 6 754.00 | 6 754.00 | ||
264 Total operating expenses | 98 452.00 | 98 452.00 | ||
270 Operating profit | -9 419.00 | -9 419.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -10 685.00 | -10 685.00 | ||
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