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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : BOUCHERIE QUATRE ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE QUATRE ETOILES |
| Siren | 791673585 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3042 |
| Management number | 2013B00489 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 621.00 | 28 690.00 | 3 931.00 | 32 621.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 32 671.00 | 28 690.00 | 3 981.00 | 32 671.00 |
060 Merchandise inventory | 24 320.00 | 24 320.00 | 24 320.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 62 725.00 | 62 725.00 | 62 725.00 | |
096 Total Current Assets + Prepaid Expenses | 89 150.00 | 89 150.00 | 89 150.00 | |
110 Total Assets | 121 821.00 | 28 690.00 | 93 131.00 | 121 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 349.00 | |||
136 Profit for the Year | -11 450.00 | |||
142 Total Equity - Total I | 39 398.00 | |||
166 Suppliers and related accounts | 14 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 38 818.00 | |||
176 Total debts | 53 733.00 | |||
180 Liabilities Total | 93 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 743.00 | 743.00 | ||
210 Sales of goods - France | 463 438.00 | 426 531.00 | 463 438.00 | |
232 Total operating income excluding VAT | 463 438.00 | 426 531.00 | 463 438.00 | |
234 Purchases of goods (including customs duties) | 330 665.00 | 289 282.00 | 330 665.00 | |
236 Inventory change (goods) | -8 760.00 | -4 440.00 | -8 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 910.00 | 3 822.00 | 3 910.00 | |
242 Other external expenses | 35 231.00 | 27 268.00 | 35 231.00 | |
243 (including business tax) | 1 904.00 | 1 904.00 | ||
244 Taxes, duties and similar payments | 2 695.00 | 2 741.00 | 2 695.00 | |
250 Staff compensation | 69 411.00 | 69 603.00 | 69 411.00 | |
252 Social security contributions | 24 549.00 | 24 608.00 | 24 549.00 | |
254 Depreciation and amortization | 4 545.00 | 4 545.00 | 4 545.00 | |
264 Total operating expenses | 462 246.00 | 417 429.00 | 462 246.00 | |
270 Operating profit | 1 193.00 | 9 102.00 | 1 193.00 | |
290 Exceptional income | 440.00 | 3 541.00 | 440.00 | |
300 Exceptional expenses | 13 083.00 | 7 850.00 | 13 083.00 | |
306 Income tax's | 719.00 | |||
310 Profit or loss | -11 450.00 | 4 074.00 | -11 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 671.00 | 32 671.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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