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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE CHARCUTERIE TRAITEUR CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | Boucherie Charcuterie Traiteur CHARLES |
| Siren | 489353649 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3629 |
| Management number | 2006B80105 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21430 Liernais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 632.00 | 1 632.00 | 1 632.00 | |
028 Tangible Assets | 283 301.00 | 232 019.00 | 51 281.00 | 283 301.00 |
040 Financial Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 286 206.00 | 233 651.00 | 52 555.00 | 286 206.00 |
050 Raw materials, supplies, in progress | 9 299.00 | 9 299.00 | 9 299.00 | |
060 Merchandise inventory | 4 524.00 | 4 524.00 | 4 524.00 | |
068 Receivables – Trade and related accounts | 23 384.00 | 23 384.00 | 23 384.00 | |
072 Receivables – Other | 8 914.00 | 8 914.00 | 8 914.00 | |
084 Cash | 105 781.00 | 105 781.00 | 105 781.00 | |
096 Total Current Assets + Prepaid Expenses | 151 902.00 | 151 902.00 | 151 902.00 | |
110 Total Assets | 438 108.00 | 233 651.00 | 204 457.00 | 438 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 385.00 | |||
136 Profit for the Year | 68 450.00 | |||
142 Total Equity - Total I | 123 035.00 | |||
156 Loans and similar debts | 2 984.00 | |||
166 Suppliers and related accounts | 34 790.00 | |||
172 Other debts | 43 647.00 | |||
176 Total debts | 81 422.00 | |||
180 Liabilities Total | 204 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 604.00 | 25 604.00 | ||
214 Production of goods sold - France | 388 376.00 | 388 376.00 | ||
218 Production of services sold - France | 162 135.00 | 162 135.00 | ||
226 Operating subsidies received | 108 793.00 | 108 793.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 685 000.00 | 685 000.00 | ||
234 Purchases of goods (including customs duties) | 180 434.00 | 180 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 851.00 | 34 851.00 | ||
240 Inventory changes (raw materials and supplies) | 1 447.00 | 1 447.00 | ||
242 Other external expenses | 166 293.00 | 166 293.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 4 752.00 | 4 752.00 | ||
250 Staff compensation | 166 006.00 | 166 006.00 | ||
252 Social security contributions | 36 455.00 | 36 455.00 | ||
254 Depreciation and amortization | 23 318.00 | 23 318.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 613 661.00 | 613 661.00 | ||
270 Operating profit | 71 339.00 | 71 339.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 68 450.00 | 68 450.00 | ||
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