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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : BOUCHERIE FRANCO MUSULMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE FRANCO MUSULMANE |
| Siren | 810890707 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23207 |
| Management number | 2015B03787 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 152 250.00 | 137 702.00 | 14 548.00 | 152 250.00 |
040 Financial Assets | 41 870.00 | 41 870.00 | 41 870.00 | |
044 Total Fixed Assets | 276 120.00 | 137 702.00 | 138 418.00 | 276 120.00 |
060 Merchandise inventory | 13 250.00 | 13 250.00 | 13 250.00 | |
072 Receivables – Other | 12 648.00 | 12 648.00 | 12 648.00 | |
084 Cash | 52 101.00 | 52 101.00 | 52 101.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 79 092.00 | 79 092.00 | 79 092.00 | |
110 Total Assets | 355 212.00 | 137 702.00 | 217 510.00 | 355 212.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 29 551.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 49 885.00 | |||
156 Loans and similar debts | 111 480.00 | |||
166 Suppliers and related accounts | 27 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 193.00 | |||
172 Other debts | 29 121.00 | |||
176 Total debts | 167 625.00 | |||
180 Liabilities Total | 217 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 553 621.00 | 553 621.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 554 388.00 | 554 388.00 | ||
234 Purchases of goods (including customs duties) | 389 680.00 | 389 680.00 | ||
236 Inventory change (goods) | 735.00 | 735.00 | ||
242 Other external expenses | 70 192.00 | 70 192.00 | ||
243 (including business tax) | 3 031.00 | 3 031.00 | ||
244 Taxes, duties and similar payments | 4 170.00 | 4 170.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 65 847.00 | 65 847.00 | ||
252 Social security contributions | 12 556.00 | 12 556.00 | ||
254 Depreciation and amortization | 10 062.00 | 10 062.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 553 249.00 | 553 249.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
290 Exceptional income | 848.00 | 848.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 589.00 | 589.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 534.00 | 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 712.00 | 4 712.00 | ||
490 Total Fixed Assets (Gross Value) | 271 408.00 | 271 408.00 | ||
492 Total Fixed Assets (Increases) | 4 712.00 | 4 712.00 | ||
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