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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : BOUCHERIE MOUFFETARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| Name | BOUCHERIE MOUFFETARD |
| Siren | 533308276 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 6764 |
| Management number | 2011B14435 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 500.00 | 40 500.00 | 40 500.00 | |
BZ Other receivables | 3 039.00 | 3 039.00 | 3 039.00 | |
CF Cash and cash equivalents | 41 159.00 | 41 159.00 | 41 159.00 | |
CJ TOTAL (II) | 44 198.00 | 44 198.00 | 44 198.00 | |
CO Grand total (0 to V) | 84 698.00 | 84 698.00 | 84 698.00 | |
CU Other investments | 40 500.00 | 40 500.00 | 40 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 41 579.00 | 41 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -657.00 | -657.00 | ||
DL TOTAL (I) | 49 722.00 | 49 722.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 743.00 | 743.00 | ||
DX Trade payables and related accounts | 2 142.00 | 2 142.00 | ||
DY Tax and social security liabilities | 2 030.00 | 2 030.00 | ||
EA Other liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 4 976.00 | 4 976.00 | ||
EE Grand total (I to V) | 84 698.00 | 84 698.00 | ||
EG Accrued income and payables due within one year | 4 976.00 | 4 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3.00 | 3.00 | ||
FQ Other income | 23.00 | |||
FR Total operating income (I) | 23.00 | |||
FW Other purchases and external expenses | 2 083.00 | |||
FZ Social Security Contributions | -1 053.00 | |||
GF Total Operating Expenses (II) | 1 030.00 | |||
GG - OPERATING RESULT (I - II) | -1 007.00 | |||
GR Interest and similar expenses | 811.00 | |||
GU Total financial expenses (VI) | 811.00 | |||
GV - FINANCIAL INCOME (V - VI) | -811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 162.00 | 1 162.00 | ||
HD Total exceptional income (VII) | 1 162.00 | 1 162.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 162.00 | 1 162.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 184.00 | 1 184.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 841.00 | 1 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -657.00 | -657.00 | ||
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