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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : BOUCHERIE SAMIRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE SAMIRY |
| Siren | 538841784 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3614 |
| Management number | 2012B00045 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 837.00 | 2 919.00 | 2 918.00 | 5 837.00 |
028 Tangible Assets | 194 250.00 | 49 700.00 | 144 550.00 | 194 250.00 |
044 Total Fixed Assets | 200 087.00 | 52 619.00 | 147 468.00 | 200 087.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 34 125.00 | 34 125.00 | 34 125.00 | |
096 Total Current Assets + Prepaid Expenses | 46 438.00 | 46 438.00 | 46 438.00 | |
110 Total Assets | 246 525.00 | 52 619.00 | 193 906.00 | 246 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 763.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 47 348.00 | |||
156 Loans and similar debts | 139 645.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 146 557.00 | |||
180 Liabilities Total | 193 906.00 | |||
195 Of which payables due in more than one year | 139 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 777 010.00 | 777 010.00 | ||
232 Total operating income excluding VAT | 777 010.00 | 777 010.00 | ||
234 Purchases of goods (including customs duties) | 559 642.00 | 559 642.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 92 640.00 | 92 640.00 | ||
243 (including business tax) | 5 062.00 | 5 062.00 | ||
244 Taxes, duties and similar payments | 6 568.00 | 6 568.00 | ||
24B (including equipment leasing) | 16 787.00 | 16 787.00 | ||
250 Staff compensation | 49 567.00 | 49 567.00 | ||
252 Social security contributions | 34 054.00 | 34 054.00 | ||
254 Depreciation and amortization | 21 575.00 | 21 575.00 | ||
264 Total operating expenses | 760 045.00 | 760 045.00 | ||
270 Operating profit | 16 965.00 | 16 965.00 | ||
294 Financial expenses | 14 493.00 | 14 493.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 1 485.00 | 1 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 087.00 | 220 087.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 736.00 | 42 736.00 | ||
378 Amount of deductible VAT on goods and services | 39 228.00 | 39 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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