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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : BOUCHERIE ALAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2022-11-22 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE ALAMAL |
| Siren | 827597659 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5540 |
| Management number | 2017B00605 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 177.00 | 16 330.00 | 6 847.00 | 23 177.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 24 127.00 | 16 330.00 | 7 797.00 | 24 127.00 |
060 Merchandise inventory | 21 536.00 | 21 536.00 | 21 536.00 | |
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 21 365.00 | 21 365.00 | 21 365.00 | |
096 Total Current Assets + Prepaid Expenses | 48 920.00 | 48 920.00 | 48 920.00 | |
110 Total Assets | 73 047.00 | 16 330.00 | 56 717.00 | 73 047.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 221.00 | |||
136 Profit for the Year | 2 927.00 | |||
142 Total Equity - Total I | 14 348.00 | |||
166 Suppliers and related accounts | 32 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 403.00 | |||
172 Other debts | 10 364.00 | |||
176 Total debts | 42 370.00 | |||
180 Liabilities Total | 56 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528 168.00 | 528 168.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 528 068.00 | 528 068.00 | ||
234 Purchases of goods (including customs duties) | 447 280.00 | 447 280.00 | ||
236 Inventory change (goods) | -4 563.00 | -4 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -99.00 | -99.00 | ||
242 Other external expenses | 30 691.00 | 30 691.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 40 957.00 | 40 957.00 | ||
252 Social security contributions | 2 203.00 | 2 203.00 | ||
254 Depreciation and amortization | 5 330.00 | 5 330.00 | ||
264 Total operating expenses | 522 850.00 | 522 850.00 | ||
270 Operating profit | 5 218.00 | 5 218.00 | ||
300 Exceptional expenses | 1 775.00 | 1 775.00 | ||
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | 2 927.00 | 2 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 127.00 | 24 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 506.00 | 28 506.00 | ||
378 Amount of deductible VAT on goods and services | 25 117.00 | 25 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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