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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : KARUKERA BOUCHERIE PLUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | KARUKERA BOUCHERIE PLUS SARL |
| Siren | 514315787 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000940 |
| Management number | 2009B00786 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 320.00 | 24 544.00 | 39 776.00 | 64 320.00 |
044 Total Fixed Assets | 64 320.00 | 24 544.00 | 39 776.00 | 64 320.00 |
050 Raw materials, supplies, in progress | 23 533.00 | 23 533.00 | 23 533.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 7 044.00 | 7 044.00 | 7 044.00 | |
072 Receivables – Other | 4 284.00 | 4 284.00 | 4 284.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 12 498.00 | 12 498.00 | 12 498.00 | |
088 Cash | 8 030.00 | 8 030.00 | 8 030.00 | |
092 Prepaid expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
096 Total Current Assets + Prepaid Expenses | 57 737.00 | 57 737.00 | 57 737.00 | |
110 Total Assets | 122 057.00 | 24 544.00 | 97 513.00 | 122 057.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 38 813.00 | |||
136 Profit for the Year | 10 496.00 | |||
140 Regulated Provisions | 4 298.00 | |||
142 Total Equity - Total I | 55 257.00 | |||
156 Loans and similar debts | 22 976.00 | |||
166 Suppliers and related accounts | 9 548.00 | |||
172 Other debts | 9 732.00 | |||
176 Total debts | 42 255.00 | |||
180 Liabilities Total | 97 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 282 718.00 | 271 855.00 | 282 718.00 | |
226 Operating subsidies received | 3 750.00 | |||
230 Other income | 11 097.00 | 2.00 | 11 097.00 | |
232 Total operating income excluding VAT | 293 815.00 | 275 608.00 | 293 815.00 | |
238 Purchases of raw materials and other supplies (including royalties | 170 414.00 | 151 710.00 | 170 414.00 | |
240 Inventory changes (raw materials and supplies) | -8 686.00 | -3 394.00 | -8 686.00 | |
242 Other external expenses | 48 132.00 | 59 357.00 | 48 132.00 | |
244 Taxes, duties and similar payments | 2 403.00 | 1 796.00 | 2 403.00 | |
250 Staff compensation | 52 789.00 | 40 938.00 | 52 789.00 | |
252 Social security contributions | 5 000.00 | 5 817.00 | 5 000.00 | |
254 Depreciation and amortization | 12 699.00 | 9 090.00 | 12 699.00 | |
262 Other expenses | 89.00 | 81.00 | 89.00 | |
264 Total operating expenses | 282 841.00 | 265 395.00 | 282 841.00 | |
270 Operating profit | 10 975.00 | 10 213.00 | 10 975.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 244.00 | 2 185.00 | 2 244.00 | |
294 Financial expenses | 2 556.00 | 1 772.00 | 2 556.00 | |
300 Exceptional expenses | 168.00 | 589.00 | 168.00 | |
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 10 496.00 | 10 038.00 | 10 496.00 | |
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