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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BOUCHERIE AU FIN GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE AU FIN GOURMET |
| Siren | 422940197 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 2093 |
| Management number | 2003B00389 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 722.00 | 40 182.00 | 12 540.00 | 52 722.00 |
044 Total Fixed Assets | 52 722.00 | 40 182.00 | 12 540.00 | 52 722.00 |
060 Merchandise inventory | 6 237.00 | 6 237.00 | 6 237.00 | |
072 Receivables – Other | 2 614.00 | 2 614.00 | 2 614.00 | |
084 Cash | 34 418.00 | 34 418.00 | 34 418.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 43 463.00 | 43 463.00 | 43 463.00 | |
110 Total Assets | 96 185.00 | 40 182.00 | 56 003.00 | 96 185.00 |
120 Share or Individual Capital | 34 600.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 640.00 | |||
136 Profit for the Year | -5 164.00 | |||
142 Total Equity - Total I | 36 838.00 | |||
166 Suppliers and related accounts | 11 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 129.00 | |||
172 Other debts | 7 358.00 | |||
176 Total debts | 19 165.00 | |||
180 Liabilities Total | 56 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 933.00 | 166 933.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 934.00 | 166 934.00 | ||
234 Purchases of goods (including customs duties) | 111 911.00 | 111 911.00 | ||
236 Inventory change (goods) | -1 686.00 | -1 686.00 | ||
242 Other external expenses | 29 041.00 | 29 041.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 25 947.00 | 25 947.00 | ||
252 Social security contributions | 2 502.00 | 2 502.00 | ||
254 Depreciation and amortization | 3 144.00 | 3 144.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 171 841.00 | 171 841.00 | ||
270 Operating profit | -4 908.00 | -4 908.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | -5 164.00 | -5 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 722.00 | 52 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 263.00 | 9 263.00 | ||
378 Amount of deductible VAT on goods and services | 10 765.00 | 10 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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