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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GAITAZ SERVICES BOUCHERIE |
| Siren | 440403475 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7199 |
| Management number | 2002B00006 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 6 976.00 | 6 976.00 | 6 976.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 47 243.00 | 47 243.00 | 47 243.00 | |
110 Total Assets | 47 554.00 | 47 554.00 | 47 554.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 331.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 28 149.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 036.00 | |||
172 Other debts | 19 079.00 | |||
176 Total debts | 19 405.00 | |||
180 Liabilities Total | 47 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 126.00 | 41 070.00 | 49 126.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 49 128.00 | 41 073.00 | 49 128.00 | |
242 Other external expenses | 10 519.00 | 10 417.00 | 10 519.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 913.00 | 923.00 | 913.00 | |
250 Staff compensation | 26 634.00 | 24 300.00 | 26 634.00 | |
252 Social security contributions | 11 250.00 | 10 644.00 | 11 250.00 | |
262 Other expenses | 11.00 | 6.00 | 11.00 | |
264 Total operating expenses | 49 326.00 | 46 290.00 | 49 326.00 | |
270 Operating profit | -198.00 | -5 217.00 | -198.00 | |
280 Financial income | 1 216.00 | 2 239.00 | 1 216.00 | |
294 Financial expenses | 81.00 | |||
306 Income tax's | 116.00 | |||
310 Profit or loss | 1 018.00 | -3 174.00 | 1 018.00 | |
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