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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : BOUCHERIE AMANOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE AMANOUZE |
| Siren | 439383308 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56822 |
| Management number | 2001B04467 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 10 903.00 | 9 397.00 | 1 506.00 | 10 903.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 25 857.00 | 9 397.00 | 16 460.00 | 25 857.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 969.00 | 1 969.00 | 1 969.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 12 241.00 | 12 241.00 | 12 241.00 | |
096 Total Current Assets + Prepaid Expenses | 15 528.00 | 15 528.00 | 15 528.00 | |
110 Total Assets | 41 385.00 | 9 397.00 | 31 988.00 | 41 385.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 12 987.00 | |||
136 Profit for the Year | 1 780.00 | |||
142 Total Equity - Total I | 22 390.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 9 206.00 | |||
176 Total debts | 9 598.00 | |||
180 Liabilities Total | 31 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -24 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 745.00 | 438 681.00 | 49 745.00 | |
218 Production of services sold - France | 8 800.00 | 8 800.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 58 545.00 | 438 682.00 | 58 545.00 | |
234 Purchases of goods (including customs duties) | 233 147.00 | |||
236 Inventory change (goods) | 2 893.00 | 2 603.00 | 2 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 028.00 | 142 339.00 | 39 028.00 | |
242 Other external expenses | 8 941.00 | 19 412.00 | 8 941.00 | |
244 Taxes, duties and similar payments | 3 608.00 | -1 195.00 | 3 608.00 | |
250 Staff compensation | 3 109.00 | 49 151.00 | 3 109.00 | |
252 Social security contributions | -1 708.00 | 1 868.00 | -1 708.00 | |
254 Depreciation and amortization | 802.00 | 1 217.00 | 802.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 56 676.00 | 448 551.00 | 56 676.00 | |
270 Operating profit | 1 869.00 | -9 870.00 | 1 869.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | 1 780.00 | -9 870.00 | 1 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 857.00 | 25 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 496.00 | 4 496.00 | ||
378 Amount of deductible VAT on goods and services | 3 827.00 | 3 827.00 | ||
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