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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : BOUCHERIE J MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE J MOREL |
| Siren | 508596608 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2023/000345 |
| Management number | 2017B00871 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 29 707.00 | 19 041.00 | 10 666.00 | 29 707.00 |
044 Total Fixed Assets | 85 707.00 | 19 041.00 | 66 666.00 | 85 707.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
064 Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 50 116.00 | 50 116.00 | 50 116.00 | |
096 Total Current Assets + Prepaid Expenses | 52 573.00 | 52 573.00 | 52 573.00 | |
110 Total Assets | 138 280.00 | 19 041.00 | 119 239.00 | 138 280.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 900.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 7 585.00 | |||
142 Total Equity - Total I | 58 813.00 | |||
156 Loans and similar debts | 23 773.00 | |||
166 Suppliers and related accounts | 15 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 20 755.00 | |||
176 Total debts | 60 427.00 | |||
180 Liabilities Total | 119 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 14 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 847.00 | 282 663.00 | 274 847.00 | |
230 Other income | 178.00 | 3 238.00 | 178.00 | |
232 Total operating income excluding VAT | 275 024.00 | 285 901.00 | 275 024.00 | |
234 Purchases of goods (including customs duties) | 144 181.00 | 153 261.00 | 144 181.00 | |
236 Inventory change (goods) | 130.00 | -60.00 | 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 11.00 | 8.00 | |
242 Other external expenses | 53 438.00 | 54 332.00 | 53 438.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 303.00 | 1 064.00 | |
250 Staff compensation | 53 951.00 | 53 725.00 | 53 951.00 | |
252 Social security contributions | 5 481.00 | 5 932.00 | 5 481.00 | |
254 Depreciation and amortization | 6 949.00 | 7 036.00 | 6 949.00 | |
262 Other expenses | 2.00 | 105.00 | 2.00 | |
264 Total operating expenses | 265 204.00 | 275 645.00 | 265 204.00 | |
270 Operating profit | 9 821.00 | 10 257.00 | 9 821.00 | |
290 Exceptional income | 15 000.00 | 18 653.00 | 15 000.00 | |
294 Financial expenses | 653.00 | 849.00 | 653.00 | |
300 Exceptional expenses | 15 244.00 | 24 827.00 | 15 244.00 | |
306 Income tax's | 1 338.00 | 296.00 | 1 338.00 | |
310 Profit or loss | 7 585.00 | 2 938.00 | 7 585.00 | |
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