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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE DES 2 FRERES |
| Siren | 434090544 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1060 |
| Management number | 2001B00091 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 422.00 | 20 422.00 | 20 422.00 | |
028 Tangible Assets | 59 867.00 | 60 835.00 | -968.00 | 59 867.00 |
044 Total Fixed Assets | 80 290.00 | 60 835.00 | 19 454.00 | 80 290.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 28 431.00 | 28 431.00 | 28 431.00 | |
084 Cash | -4 979.00 | -4 979.00 | -4 979.00 | |
096 Total Current Assets + Prepaid Expenses | 24 502.00 | 24 502.00 | 24 502.00 | |
110 Total Assets | 104 792.00 | 60 835.00 | 43 957.00 | 104 792.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 544.00 | |||
136 Profit for the Year | -3 038.00 | |||
142 Total Equity - Total I | 28 890.00 | |||
156 Loans and similar debts | 3 221.00 | |||
166 Suppliers and related accounts | 394.00 | |||
172 Other debts | 11 451.00 | |||
176 Total debts | 15 067.00 | |||
180 Liabilities Total | 43 957.00 | |||
199 Of which current accounts of debit partners | 2 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 092.00 | 117 092.00 | ||
232 Total operating income excluding VAT | 117 092.00 | 117 092.00 | ||
234 Purchases of goods (including customs duties) | 68 734.00 | 68 734.00 | ||
236 Inventory change (goods) | 5 180.00 | 5 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 013.00 | 23 013.00 | ||
240 Inventory changes (raw materials and supplies) | 1 092.00 | 1 092.00 | ||
242 Other external expenses | 20 494.00 | 20 494.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 2 371.00 | 2 371.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 120 131.00 | 120 131.00 | ||
270 Operating profit | -3 038.00 | -3 038.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -3 038.00 | -3 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 290.00 | 80 290.00 | ||
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