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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | BOUCHERIE DU CENTRE |
| Siren | 509694436 |
| Closing | 2021-09-30 |
| Registry code | 2702 |
| Registration number | 6650 |
| Management number | 2009B00009 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 980.00 | 37 980.00 | 37 980.00 | |
028 Tangible Assets | 204 379.00 | 160 612.00 | 43 767.00 | 204 379.00 |
040 Financial Assets | 11 021.00 | 11 021.00 | 11 021.00 | |
044 Total Fixed Assets | 253 380.00 | 160 612.00 | 92 768.00 | 253 380.00 |
060 Merchandise inventory | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 10 668.00 | 10 668.00 | 10 668.00 | |
080 Sellable securities | 67 188.00 | 67 186.00 | 67 188.00 | |
084 Cash | 72 781.00 | 72 781.00 | 72 781.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 152 896.00 | 152 896.00 | 152 896.00 | |
110 Total Assets | 406 276.00 | 160 612.00 | 245 664.00 | 406 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 148 318.00 | |||
136 Profit for the Year | 20 589.00 | |||
142 Total Equity - Total I | 177 158.00 | |||
156 Loans and similar debts | 7 877.00 | |||
166 Suppliers and related accounts | 32 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 27 668.00 | |||
176 Total debts | 68 506.00 | |||
180 Liabilities Total | 245 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 720 030.00 | 720 030.00 | ||
226 Operating subsidies received | 9 531.00 | 9 531.00 | ||
232 Total operating income excluding VAT | 729 561.00 | 729 561.00 | ||
234 Purchases of goods (including customs duties) | 499 281.00 | 499 281.00 | ||
236 Inventory change (goods) | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 234.00 | 6 234.00 | ||
242 Other external expenses | 58 470.00 | 58 470.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 97 016.00 | 97 016.00 | ||
252 Social security contributions | 40 047.00 | 40 047.00 | ||
254 Depreciation and amortization | 7 576.00 | 7 576.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 714 241.00 | 714 241.00 | ||
270 Operating profit | 15 320.00 | 15 320.00 | ||
280 Financial income | 693.00 | 693.00 | ||
290 Exceptional income | 9 918.00 | 9 918.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 840.00 | 840.00 | ||
306 Income tax's | 3 779.00 | 3 779.00 | ||
310 Profit or loss | 20 589.00 | 20 589.00 | ||
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