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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BOUCHERIE D'AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE D'AUTREFOIS |
| Siren | 492455274 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 18545 |
| Management number | 2006B03199 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 48 696.00 | 48 696.00 | 48 696.00 | |
096 Total Current Assets + Prepaid Expenses | 52 248.00 | 52 248.00 | 52 248.00 | |
110 Total Assets | 52 248.00 | 52 248.00 | 52 248.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 58 823.00 | |||
134 Retained Earnings | -31 567.00 | |||
136 Profit for the Year | 16 187.00 | |||
142 Total Equity - Total I | 46 193.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 3 456.00 | |||
176 Total debts | 6 054.00 | |||
180 Liabilities Total | 52 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 842.00 | 74 842.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 846.00 | 74 846.00 | ||
234 Purchases of goods (including customs duties) | 46 444.00 | 46 444.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 582.00 | ||
242 Other external expenses | 11 505.00 | 11 505.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 14 641.00 | 14 641.00 | ||
252 Social security contributions | 6 854.00 | 6 854.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 875.00 | 82 875.00 | ||
270 Operating profit | -8 029.00 | -8 029.00 | ||
290 Exceptional income | 52 341.00 | 52 341.00 | ||
294 Financial expenses | 28 124.00 | 28 124.00 | ||
310 Profit or loss | 16 187.00 | 16 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 220.00 | 60 220.00 | ||
494 Total Fixed Assets (Decreases) | 60 220.00 | 60 220.00 | ||
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