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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BOUCHERIE LE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BOUCHERIE LE LIMOUSIN |
| Siren | 798146924 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30337 |
| Management number | 2013B04521 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 641.00 | 26 507.00 | 19 134.00 | 45 641.00 |
040 Financial Assets | 2 435.00 | 2 435.00 | 2 435.00 | |
044 Total Fixed Assets | 68 076.00 | 26 507.00 | 41 569.00 | 68 076.00 |
060 Merchandise inventory | 4 070.00 | 4 070.00 | 4 070.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 7 755.00 | 7 755.00 | 7 755.00 | |
084 Cash | 139 051.00 | 139 051.00 | 139 051.00 | |
096 Total Current Assets + Prepaid Expenses | 150 996.00 | 150 996.00 | 150 996.00 | |
110 Total Assets | 219 072.00 | 26 507.00 | 192 565.00 | 219 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 120 169.00 | |||
136 Profit for the Year | 11 110.00 | |||
142 Total Equity - Total I | 132 279.00 | |||
166 Suppliers and related accounts | 15 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 155.00 | |||
172 Other debts | 44 591.00 | |||
176 Total debts | 60 286.00 | |||
180 Liabilities Total | 192 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 778.00 | 204 935.00 | 172 778.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 172 781.00 | 204 935.00 | 172 781.00 | |
234 Purchases of goods (including customs duties) | 105 655.00 | 121 624.00 | 105 655.00 | |
236 Inventory change (goods) | -840.00 | -1 550.00 | -840.00 | |
242 Other external expenses | 34 324.00 | 28 681.00 | 34 324.00 | |
243 (including business tax) | 1 904.00 | 1 904.00 | ||
244 Taxes, duties and similar payments | 1 904.00 | 3 318.00 | 1 904.00 | |
250 Staff compensation | 14 270.00 | 13 815.00 | 14 270.00 | |
252 Social security contributions | 1 582.00 | 1 323.00 | 1 582.00 | |
254 Depreciation and amortization | 4 750.00 | 4 750.00 | 4 750.00 | |
262 Other expenses | 26.00 | 13.00 | 26.00 | |
264 Total operating expenses | 161 671.00 | 171 974.00 | 161 671.00 | |
270 Operating profit | 11 110.00 | 32 961.00 | 11 110.00 | |
310 Profit or loss | 11 110.00 | 32 961.00 | 11 110.00 | |
378 Amount of deductible VAT on goods and services | 10 103.00 | 10 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 68 030.00 | 68 030.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
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