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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BOUCHERIE L'ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE L'ORIENTALE |
| Siren | 804191674 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2319 |
| Management number | 2014B00990 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 878.00 | 11 912.00 | 8 966.00 | 20 878.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 21 378.00 | 11 912.00 | 9 466.00 | 21 378.00 |
060 Merchandise inventory | 9 450.00 | 9 450.00 | 9 450.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 43 853.00 | 43 853.00 | 43 853.00 | |
096 Total Current Assets + Prepaid Expenses | 55 916.00 | 55 916.00 | 55 916.00 | |
110 Total Assets | 77 294.00 | 11 912.00 | 65 382.00 | 77 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 570.00 | |||
136 Profit for the Year | 16 349.00 | |||
142 Total Equity - Total I | 31 018.00 | |||
166 Suppliers and related accounts | 9 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 056.00 | |||
172 Other debts | 25 101.00 | |||
176 Total debts | 34 364.00 | |||
180 Liabilities Total | 65 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 474.00 | 307 552.00 | 422 474.00 | |
230 Other income | 3 154.00 | 16.00 | 3 154.00 | |
232 Total operating income excluding VAT | 425 627.00 | 307 567.00 | 425 627.00 | |
234 Purchases of goods (including customs duties) | 305 329.00 | 218 281.00 | 305 329.00 | |
236 Inventory change (goods) | 374.00 | -2 014.00 | 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 570.00 | 2 788.00 | 4 570.00 | |
242 Other external expenses | 39 272.00 | 33 104.00 | 39 272.00 | |
244 Taxes, duties and similar payments | 2 206.00 | 1 979.00 | 2 206.00 | |
250 Staff compensation | 41 176.00 | 31 731.00 | 41 176.00 | |
252 Social security contributions | 7 310.00 | 5 280.00 | 7 310.00 | |
254 Depreciation and amortization | 2 472.00 | 2 422.00 | 2 472.00 | |
262 Other expenses | 16.00 | 101.00 | 16.00 | |
264 Total operating expenses | 402 725.00 | 293 672.00 | 402 725.00 | |
270 Operating profit | 22 903.00 | 13 895.00 | 22 903.00 | |
300 Exceptional expenses | 3 669.00 | 3 350.00 | 3 669.00 | |
306 Income tax's | 2 885.00 | 1 592.00 | 2 885.00 | |
310 Profit or loss | 16 349.00 | 8 954.00 | 16 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 386.00 | 8 386.00 | ||
490 Total Fixed Assets (Gross Value) | 12 992.00 | 12 992.00 | ||
492 Total Fixed Assets (Increases) | 8 386.00 | 8 386.00 | ||
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