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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : EDEN-BOUCHERIE-A-F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| Name | EDEN-BOUCHERIE-A-F |
| Siren | 845198415 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2423 |
| Management number | 2019B00193 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 4 800.00 | 3 488.00 | 1 312.00 | 4 800.00 |
028 Tangible Assets | 39 943.00 | 12 838.00 | 27 105.00 | 39 943.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 148 143.00 | 16 326.00 | 131 818.00 | 148 143.00 |
060 Merchandise inventory | 6 320.00 | 6 320.00 | 6 320.00 | |
064 Advances and down payments on orders | 5 888.00 | 5 888.00 | 5 888.00 | |
072 Receivables – Other | 12 534.00 | 12 534.00 | 12 534.00 | |
084 Cash | 30 180.00 | 30 180.00 | 30 180.00 | |
096 Total Current Assets + Prepaid Expenses | 54 923.00 | 54 923.00 | 54 923.00 | |
110 Total Assets | 203 066.00 | 16 326.00 | 186 740.00 | 203 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 604.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 35 770.00 | |||
156 Loans and similar debts | 78 656.00 | |||
166 Suppliers and related accounts | 22 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 014.00 | |||
172 Other debts | 49 434.00 | |||
176 Total debts | 150 971.00 | |||
180 Liabilities Total | 186 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 613 311.00 | 613 311.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 613 316.00 | 613 316.00 | ||
234 Purchases of goods (including customs duties) | 467 603.00 | 467 603.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
242 Other external expenses | 52 695.00 | 52 695.00 | ||
243 (including business tax) | 6 755.00 | 6 755.00 | ||
244 Taxes, duties and similar payments | 7 805.00 | 7 805.00 | ||
250 Staff compensation | 59 133.00 | 59 133.00 | ||
252 Social security contributions | 17 520.00 | 17 520.00 | ||
254 Depreciation and amortization | 6 987.00 | 6 987.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 611 467.00 | 611 467.00 | ||
270 Operating profit | 1 849.00 | 1 849.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
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