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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : CHARCUTERIE TRAITEUR GROSJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-08-31 | Simplified |
| 2021-04-26 | Public | 2020-08-31 | Simplified |
| Name | CHARCUTERIE TRAITEUR GROSJEAN |
| Siren | 491988333 |
| Closing | 2022-08-31 |
| Registry code | 5103 |
| Registration number | 1990 |
| Management number | 2006B00559 |
| Activity code | 1013B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 80 083.00 | 66 980.00 | 13 104.00 | 80 083.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 135 235.00 | 66 980.00 | 68 255.00 | 135 235.00 |
050 Raw materials, supplies, in progress | 1 029.00 | 1 029.00 | 1 029.00 | |
060 Merchandise inventory | 16 015.00 | 16 015.00 | 16 015.00 | |
068 Receivables – Trade and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
072 Receivables – Other | 6 054.00 | 6 054.00 | 6 054.00 | |
084 Cash | 16 715.00 | 16 715.00 | 16 715.00 | |
096 Total Current Assets + Prepaid Expenses | 41 420.00 | 41 420.00 | 41 420.00 | |
110 Total Assets | 176 655.00 | 66 980.00 | 109 676.00 | 176 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 285.00 | |||
136 Profit for the Year | 5 203.00 | |||
142 Total Equity - Total I | 66 988.00 | |||
166 Suppliers and related accounts | 22 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 20 537.00 | |||
176 Total debts | 42 687.00 | |||
180 Liabilities Total | 109 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 912.00 | 229 912.00 | ||
230 Other income | 3 801.00 | 3 801.00 | ||
232 Total operating income excluding VAT | 233 713.00 | 233 713.00 | ||
234 Purchases of goods (including customs duties) | 135 224.00 | 135 224.00 | ||
236 Inventory change (goods) | -14 804.00 | -14 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 402.00 | 1 402.00 | ||
240 Inventory changes (raw materials and supplies) | -1 029.00 | -1 029.00 | ||
242 Other external expenses | 34 293.00 | 34 293.00 | ||
243 (including business tax) | -7 151.00 | -7 151.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 49 300.00 | 49 300.00 | ||
252 Social security contributions | 18 725.00 | 18 725.00 | ||
254 Depreciation and amortization | 4 085.00 | 4 085.00 | ||
264 Total operating expenses | 228 762.00 | 228 762.00 | ||
270 Operating profit | 4 952.00 | 4 952.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 5 203.00 | 5 203.00 | ||
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