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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : BOUCHERIE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| Name | BOUCHERIE ORIENTALE |
| Siren | 794889691 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1364 |
| Management number | 2013B00325 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 813.00 | 41 547.00 | 7 266.00 | 48 813.00 |
044 Total Fixed Assets | 48 813.00 | 41 547.00 | 7 266.00 | 48 813.00 |
060 Merchandise inventory | 7 679.00 | 7 679.00 | 7 679.00 | |
072 Receivables – Other | 29 313.00 | 29 313.00 | 29 313.00 | |
084 Cash | 14 982.00 | 14 982.00 | 14 982.00 | |
096 Total Current Assets + Prepaid Expenses | 51 974.00 | 51 974.00 | 51 974.00 | |
110 Total Assets | 100 787.00 | 41 547.00 | 59 241.00 | 100 787.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 412.00 | |||
134 Retained Earnings | -4 061.00 | |||
136 Profit for the Year | 18 740.00 | |||
142 Total Equity - Total I | 35 491.00 | |||
166 Suppliers and related accounts | 10 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 13 514.00 | |||
176 Total debts | 23 749.00 | |||
180 Liabilities Total | 59 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 320.00 | 383 320.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 383 330.00 | 383 330.00 | ||
234 Purchases of goods (including customs duties) | 268 275.00 | 268 275.00 | ||
236 Inventory change (goods) | -236.00 | -236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 261.00 | 2 261.00 | ||
242 Other external expenses | 33 717.00 | 33 717.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
250 Staff compensation | 47 011.00 | 47 011.00 | ||
252 Social security contributions | 6 541.00 | 6 541.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 362 853.00 | 362 853.00 | ||
270 Operating profit | 20 477.00 | 20 477.00 | ||
290 Exceptional income | 1 177.00 | 1 177.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 2 590.00 | 2 590.00 | ||
310 Profit or loss | 18 740.00 | 18 740.00 | ||
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