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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : BOUCHERIE ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| Name | BOUCHERIE ATLAS |
| Siren | 821360203 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1278 |
| Management number | 2016B00278 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 BEHREN-LES-FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 29 535.00 | 29 535.00 | 29 535.00 | |
084 Cash | 18 945.00 | 18 945.00 | 18 945.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 51 382.00 | 51 382.00 | 51 382.00 | |
110 Total Assets | 52 392.00 | 52 392.00 | 52 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 522.00 | |||
136 Profit for the Year | -4 095.00 | |||
142 Total Equity - Total I | 8 526.00 | |||
166 Suppliers and related accounts | 21 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 22 097.00 | |||
176 Total debts | 43 865.00 | |||
180 Liabilities Total | 52 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 139.00 | 473 139.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 474 639.00 | 474 639.00 | ||
234 Purchases of goods (including customs duties) | 413 439.00 | 413 439.00 | ||
236 Inventory change (goods) | 7 815.00 | 7 815.00 | ||
242 Other external expenses | 23 517.00 | 23 517.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 27 836.00 | 27 836.00 | ||
252 Social security contributions | 4 250.00 | 4 250.00 | ||
264 Total operating expenses | 478 158.00 | 478 158.00 | ||
270 Operating profit | -3 519.00 | -3 519.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | -4 095.00 | -4 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 009.00 | 1 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 023.00 | 26 023.00 | ||
378 Amount of deductible VAT on goods and services | 18 758.00 | 18 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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