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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BOUCHERIE PRUDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2017-12-31 | Simplified |
| Name | BOUCHERIE PRUDENT |
| Siren | 485390603 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 5422 |
| Management number | 2005B01524 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 LE VAUCLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 596.00 | 40 596.00 | 40 596.00 | |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 40 902.00 | 40 596.00 | 306.00 | 40 902.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 4 559.00 | 4 559.00 | 4 559.00 | |
084 Cash | 15 770.00 | 15 770.00 | 15 770.00 | |
096 Total Current Assets + Prepaid Expenses | 37 329.00 | 37 329.00 | 37 329.00 | |
110 Total Assets | 78 231.00 | 40 596.00 | 37 635.00 | 78 231.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 286.00 | |||
132 Other Reserves | 34 008.00 | |||
134 Retained Earnings | -8 467.00 | |||
136 Profit for the Year | -4 648.00 | |||
142 Total Equity - Total I | 29 679.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 4 902.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 6 589.00 | |||
180 Liabilities Total | 36 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 116.00 | 127 116.00 | ||
218 Production of services sold - France | 12 134.00 | 12 134.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 139 250.00 | 139 250.00 | ||
234 Purchases of goods (including customs duties) | 70 346.00 | 70 346.00 | ||
236 Inventory change (goods) | 425.00 | 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 47 403.00 | 47 403.00 | ||
244 Taxes, duties and similar payments | 1 646.00 | 1 646.00 | ||
250 Staff compensation | 19 617.00 | 19 617.00 | ||
252 Social security contributions | 2 934.00 | 2 934.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 143 292.00 | 143 292.00 | ||
270 Operating profit | -4 042.00 | -4 042.00 | ||
290 Exceptional income | 381.00 | 381.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | -4 648.00 | -4 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 902.00 | 40 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 700.00 | 3 700.00 | ||
378 Amount of deductible VAT on goods and services | 5 544.00 | 5 544.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 5 544.00 | 5 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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