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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : BARBECUE PATER ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | BARBECUE PATER ET COMPAGNIE |
| Siren | 523375897 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007834 |
| Management number | 2010B00931 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 061.00 | 31 253.00 | 1 808.00 | 33 061.00 |
044 Total Fixed Assets | 33 061.00 | 31 253.00 | 1 808.00 | 33 061.00 |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 5 113.00 | 5 113.00 | 5 113.00 | |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
096 Total Current Assets + Prepaid Expenses | 10 974.00 | 10 974.00 | 10 974.00 | |
110 Total Assets | 44 035.00 | 31 253.00 | 12 782.00 | 44 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 145.00 | |||
136 Profit for the Year | -6 906.00 | |||
142 Total Equity - Total I | -16 051.00 | |||
154 Provisions for risks and charges - Total II | 4 300.00 | |||
156 Loans and similar debts | 9 951.00 | |||
172 Other debts | 14 582.00 | |||
176 Total debts | 24 533.00 | |||
180 Liabilities Total | 12 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 761.00 | 138 761.00 | ||
230 Other income | 2 053.00 | 2 053.00 | ||
232 Total operating income excluding VAT | 140 814.00 | 140 814.00 | ||
234 Purchases of goods (including customs duties) | 74 914.00 | 74 914.00 | ||
242 Other external expenses | 48 905.00 | 48 905.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 14 339.00 | 14 339.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
254 Depreciation and amortization | 6 612.00 | 6 612.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 146 355.00 | 146 355.00 | ||
270 Operating profit | -5 541.00 | -5 541.00 | ||
294 Financial expenses | 1 365.00 | 1 365.00 | ||
310 Profit or loss | -6 906.00 | -6 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 061.00 | 33 061.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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