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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : SAS BOUCHERIE BAUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| 2018-02-05 | Public | 2015-03-31 | Simplified |
| Name | BOUCHERIE BAUSSY |
| Siren | 790071534 |
| Closing | 2022-03-31 |
| Registry code | 0601 |
| Registration number | 375 |
| Management number | 2012B01335 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 919.00 | 44 702.00 | 11 217.00 | 55 919.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 63 919.00 | 44 702.00 | 19 217.00 | 63 919.00 |
050 Raw materials, supplies, in progress | 2 653.00 | 2 653.00 | 2 653.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 130.00 | 5 130.00 | 5 130.00 | |
084 Cash | 30 088.00 | 30 088.00 | 30 088.00 | |
096 Total Current Assets + Prepaid Expenses | 37 871.00 | 37 871.00 | 37 871.00 | |
110 Total Assets | 101 791.00 | 44 702.00 | 57 089.00 | 101 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | 439.00 | |||
136 Profit for the Year | -29 604.00 | |||
142 Total Equity - Total I | 13 835.00 | |||
166 Suppliers and related accounts | 10 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 547.00 | |||
172 Other debts | 32 902.00 | |||
176 Total debts | 43 254.00 | |||
180 Liabilities Total | 57 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 518.00 | 217 202.00 | 171 518.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 84.00 | 28.00 | 84.00 | |
232 Total operating income excluding VAT | 177 102.00 | 217 230.00 | 177 102.00 | |
234 Purchases of goods (including customs duties) | 118 601.00 | 138 957.00 | 118 601.00 | |
236 Inventory change (goods) | 108.00 | -108.00 | 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 1 163.00 | 768.00 | |
240 Inventory changes (raw materials and supplies) | 2 465.00 | -1 770.00 | 2 465.00 | |
242 Other external expenses | 21 252.00 | 21 422.00 | 21 252.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 593.00 | 1 670.00 | |
250 Staff compensation | 46 444.00 | 19 804.00 | 46 444.00 | |
252 Social security contributions | 16 010.00 | 8 058.00 | 16 010.00 | |
254 Depreciation and amortization | 2 080.00 | 1 567.00 | 2 080.00 | |
262 Other expenses | 20.00 | 13.00 | 20.00 | |
264 Total operating expenses | 209 419.00 | 190 699.00 | 209 419.00 | |
270 Operating profit | -32 317.00 | 26 531.00 | -32 317.00 | |
290 Exceptional income | 2 712.00 | 2 712.00 | ||
300 Exceptional expenses | 58.00 | |||
306 Income tax's | 3 980.00 | |||
310 Profit or loss | -29 604.00 | 22 494.00 | -29 604.00 | |
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