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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BOUCHERIE BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2018-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| Name | BOUCHERIE BEN |
| Siren | 812045060 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9491 |
| Management number | 2015B00512 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 800.00 | 27 800.00 | 27 800.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 35 489.00 | 21 367.00 | 14 122.00 | 35 489.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 67 563.00 | 21 367.00 | 46 196.00 | 67 563.00 |
060 Merchandise inventory | 7 340.00 | 7 340.00 | 7 340.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
096 Total Current Assets + Prepaid Expenses | 16 321.00 | 16 321.00 | 16 321.00 | |
110 Total Assets | 83 884.00 | 21 367.00 | 62 516.00 | 83 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 746.00 | |||
134 Retained Earnings | -25 375.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | 8 071.00 | |||
166 Suppliers and related accounts | 11 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 041.00 | |||
172 Other debts | 43 167.00 | |||
176 Total debts | 54 446.00 | |||
180 Liabilities Total | 62 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 424 503.00 | 451 738.00 | 424 503.00 | |
230 Other income | -424.00 | |||
232 Total operating income excluding VAT | 424 503.00 | 451 314.00 | 424 503.00 | |
234 Purchases of goods (including customs duties) | 347 580.00 | 364 939.00 | 347 580.00 | |
236 Inventory change (goods) | -490.00 | -2 820.00 | -490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 191.00 | 3 051.00 | 2 191.00 | |
242 Other external expenses | 38 230.00 | 37 423.00 | 38 230.00 | |
243 (including business tax) | 1 751.00 | 1 751.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 2 029.00 | 1 751.00 | |
250 Staff compensation | 31 997.00 | 43 754.00 | 31 997.00 | |
252 Social security contributions | 2 807.00 | 3 051.00 | 2 807.00 | |
254 Depreciation and amortization | 3 238.00 | 4 349.00 | 3 238.00 | |
262 Other expenses | -34.00 | |||
264 Total operating expenses | 427 303.00 | 455 742.00 | 427 303.00 | |
270 Operating profit | -2 800.00 | -4 428.00 | -2 800.00 | |
310 Profit or loss | -2 800.00 | -4 428.00 | -2 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 65 563.00 | 65 563.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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