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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-07-31 | Simplified |
| 2017-03-02 | Public | 2016-07-31 | Simplified |
| Name | BOUCHERIE DU CENS |
| Siren | 449182575 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 1808 |
| Management number | 2003B01003 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 167 070.00 | 112 609.00 | 54 461.00 | 167 070.00 |
040 Financial Assets | 40 298.00 | 40 298.00 | 40 298.00 | |
044 Total Fixed Assets | 347 368.00 | 112 609.00 | 234 759.00 | 347 368.00 |
060 Merchandise inventory | 4 161.00 | 4 161.00 | 4 161.00 | |
072 Receivables – Other | 5 742.00 | 5 742.00 | 5 742.00 | |
084 Cash | 11 979.00 | 11 979.00 | 11 979.00 | |
088 Cash | 2 208.00 | 2 208.00 | 2 208.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 25 265.00 | 25 265.00 | 25 265.00 | |
110 Total Assets | 372 633.00 | 112 609.00 | 260 024.00 | 372 633.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 255 262.00 | |||
136 Profit for the Year | -45 772.00 | |||
142 Total Equity - Total I | 218 289.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 268.00 | |||
172 Other debts | 36 454.00 | |||
176 Total debts | 41 734.00 | |||
180 Liabilities Total | 260 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 458 814.00 | 537 802.00 | 458 814.00 | |
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
230 Other income | 14.00 | 2 503.00 | 14.00 | |
232 Total operating income excluding VAT | 461 495.00 | 540 305.00 | 461 495.00 | |
234 Purchases of goods (including customs duties) | 242 736.00 | 275 265.00 | 242 736.00 | |
236 Inventory change (goods) | -427.00 | 273.00 | -427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 525.00 | 7 294.00 | 6 525.00 | |
242 Other external expenses | 45 054.00 | 47 990.00 | 45 054.00 | |
244 Taxes, duties and similar payments | 6 006.00 | 7 991.00 | 6 006.00 | |
250 Staff compensation | 141 066.00 | 130 724.00 | 141 066.00 | |
252 Social security contributions | 51 613.00 | 55 168.00 | 51 613.00 | |
254 Depreciation and amortization | 14 313.00 | 14 082.00 | 14 313.00 | |
262 Other expenses | 8.00 | 13.00 | 8.00 | |
264 Total operating expenses | 506 893.00 | 538 801.00 | 506 893.00 | |
270 Operating profit | -45 399.00 | 1 504.00 | -45 399.00 | |
280 Financial income | 706.00 | 1 759.00 | 706.00 | |
290 Exceptional income | 117.00 | 161.00 | 117.00 | |
294 Financial expenses | 884.00 | 1 103.00 | 884.00 | |
300 Exceptional expenses | 312.00 | 202.00 | 312.00 | |
306 Income tax's | 574.00 | |||
310 Profit or loss | -45 772.00 | 1 545.00 | -45 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 006.00 | 20 006.00 | ||
490 Total Fixed Assets (Gross Value) | 367 374.00 | 367 374.00 | ||
494 Total Fixed Assets (Decreases) | 20 006.00 | 20 006.00 | ||
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