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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : BOUCHERIE CAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-04-30 | Simplified |
| 2021-11-18 | Public | 2021-04-30 | Simplified |
| 2020-07-17 | Public | 2020-04-30 | Simplified |
| 2019-08-06 | Public | 2019-04-30 | Simplified |
| 2018-10-23 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | BOUCHERIE CAUMES |
| Siren | 381823327 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 23072 |
| Management number | 2000B70125 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 80 590.00 | 79 578.00 | 1 012.00 | 80 590.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 133 986.00 | 79 578.00 | 54 409.00 | 133 986.00 |
060 Merchandise inventory | 3 854.00 | 3 854.00 | 3 854.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 9 900.00 | 9 900.00 | 9 900.00 | |
110 Total Assets | 143 886.00 | 79 578.00 | 64 308.00 | 143 886.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 434.00 | |||
136 Profit for the Year | 2 395.00 | |||
142 Total Equity - Total I | 52 214.00 | |||
166 Suppliers and related accounts | 9 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 394.00 | |||
172 Other debts | 2 757.00 | |||
176 Total debts | 12 094.00 | |||
180 Liabilities Total | 64 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 589.00 | 173 589.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 173 593.00 | 173 593.00 | ||
234 Purchases of goods (including customs duties) | 110 827.00 | 110 827.00 | ||
236 Inventory change (goods) | -2 041.00 | -2 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 491.00 | 3 491.00 | ||
242 Other external expenses | 16 053.00 | 16 053.00 | ||
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 29 480.00 | 29 480.00 | ||
252 Social security contributions | 11 279.00 | 11 279.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
264 Total operating expenses | 171 208.00 | 171 208.00 | ||
270 Operating profit | 2 385.00 | 2 385.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 2 395.00 | 2 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 986.00 | 133 986.00 | ||
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