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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE ROTISSERIE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE ROTISSERIE DE LA PLAINE |
| Siren | 510048523 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3425 |
| Management number | 2009B00062 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 451.00 | 37 451.00 | 37 451.00 | |
014 Intangible Assets - Other | 6 819.00 | 6 819.00 | 6 819.00 | |
028 Tangible Assets | 209 659.00 | 192 745.00 | 16 914.00 | 209 659.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 255 709.00 | 199 565.00 | 56 145.00 | 255 709.00 |
060 Merchandise inventory | 6 414.00 | 6 414.00 | 6 414.00 | |
064 Advances and down payments on orders | 2 401.00 | 2 401.00 | 2 401.00 | |
072 Receivables – Other | 6 022.00 | 6 022.00 | 6 022.00 | |
080 Sellable securities | 787.00 | 787.00 | 787.00 | |
084 Cash | 24 315.00 | 24 315.00 | 24 315.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 40 084.00 | 40 084.00 | 40 084.00 | |
110 Total Assets | 295 793.00 | 199 565.00 | 96 228.00 | 295 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 897.00 | |||
136 Profit for the Year | -6 292.00 | |||
142 Total Equity - Total I | 57 104.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 246.00 | |||
172 Other debts | 15 629.00 | |||
176 Total debts | 39 124.00 | |||
180 Liabilities Total | 96 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 354.00 | 427 611.00 | 414 354.00 | |
230 Other income | 913.00 | 31.00 | 913.00 | |
232 Total operating income excluding VAT | 415 267.00 | 427 642.00 | 415 267.00 | |
234 Purchases of goods (including customs duties) | 225 874.00 | 226 106.00 | 225 874.00 | |
236 Inventory change (goods) | 710.00 | 139.00 | 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 133.00 | 98.00 | |
242 Other external expenses | 72 052.00 | 68 082.00 | 72 052.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 2 613.00 | 3 322.00 | 2 613.00 | |
250 Staff compensation | 101 661.00 | 107 269.00 | 101 661.00 | |
252 Social security contributions | 11 314.00 | 10 602.00 | 11 314.00 | |
254 Depreciation and amortization | 6 965.00 | 7 256.00 | 6 965.00 | |
262 Other expenses | 263.00 | 193.00 | 263.00 | |
264 Total operating expenses | 421 550.00 | 423 103.00 | 421 550.00 | |
270 Operating profit | -6 284.00 | 4 539.00 | -6 284.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
294 Financial expenses | 15.00 | 66.00 | 15.00 | |
300 Exceptional expenses | 93.00 | |||
310 Profit or loss | -6 292.00 | 4 381.00 | -6 292.00 | |
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