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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BOUCHERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE ROYALE |
| Siren | 531249548 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18754 |
| Management number | 2011B02170 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 137 832.00 | 123 350.00 | 14 482.00 | 137 832.00 |
040 Financial Assets | 25 445.00 | 25 445.00 | 25 445.00 | |
044 Total Fixed Assets | 243 277.00 | 123 350.00 | 119 927.00 | 243 277.00 |
060 Merchandise inventory | 47 659.00 | 47 659.00 | 47 659.00 | |
084 Cash | 24 189.00 | 24 189.00 | 24 189.00 | |
096 Total Current Assets + Prepaid Expenses | 71 848.00 | 71 848.00 | 71 848.00 | |
110 Total Assets | 315 125.00 | 123 350.00 | 191 775.00 | 315 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 8 176.00 | |||
134 Retained Earnings | 72 434.00 | |||
136 Profit for the Year | 11 705.00 | |||
142 Total Equity - Total I | 102 315.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 33 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 56 268.00 | |||
176 Total debts | 89 460.00 | |||
180 Liabilities Total | 191 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 189 809.00 | 1 189 809.00 | ||
232 Total operating income excluding VAT | 1 189 809.00 | 1 189 809.00 | ||
234 Purchases of goods (including customs duties) | 824 231.00 | 824 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 708.00 | 19 708.00 | ||
240 Inventory changes (raw materials and supplies) | 1 995.00 | 1 995.00 | ||
242 Other external expenses | 79 043.00 | 79 043.00 | ||
243 (including business tax) | 2 161.00 | 2 161.00 | ||
244 Taxes, duties and similar payments | 8 557.00 | 8 557.00 | ||
250 Staff compensation | 183 767.00 | 183 767.00 | ||
252 Social security contributions | 43 288.00 | 43 288.00 | ||
254 Depreciation and amortization | 9 831.00 | 9 831.00 | ||
259 (including tax provisions for foreign business establishments) | 2 439.00 | 2 439.00 | ||
262 Other expenses | 2 439.00 | 2 439.00 | ||
264 Total operating expenses | 1 172 859.00 | 1 172 859.00 | ||
270 Operating profit | 16 950.00 | 16 950.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 2 653.00 | 2 653.00 | ||
306 Income tax's | 2 534.00 | 2 534.00 | ||
310 Profit or loss | 11 704.00 | 11 704.00 | ||
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