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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-02-28 | Simplified |
| 2021-09-09 | Public | 2021-02-28 | Simplified |
| 2020-09-21 | Public | 2020-02-28 | Simplified |
| 2019-12-27 | Public | 2019-02-28 | Simplified |
| 2019-06-05 | Public | 2018-02-28 | Simplified |
| Name | SARL BOUCHERIE LA DEFENSE |
| Siren | 822965323 |
| Closing | 2022-02-28 |
| Registry code | 0202 |
| Registration number | 4268 |
| Management number | 2016B00428 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 659.00 | 11 983.00 | 5 675.00 | 17 659.00 |
044 Total Fixed Assets | 17 659.00 | 11 983.00 | 5 675.00 | 17 659.00 |
060 Merchandise inventory | 6 215.00 | 6 215.00 | 6 215.00 | |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
084 Cash | 6 892.00 | 6 892.00 | 6 892.00 | |
096 Total Current Assets + Prepaid Expenses | 18 266.00 | 18 266.00 | 18 266.00 | |
110 Total Assets | 35 924.00 | 11 983.00 | 23 941.00 | 35 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 982.00 | |||
136 Profit for the Year | -6 462.00 | |||
142 Total Equity - Total I | -9 345.00 | |||
166 Suppliers and related accounts | 19 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 533.00 | |||
172 Other debts | 13 454.00 | |||
176 Total debts | 33 286.00 | |||
180 Liabilities Total | 23 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 865.00 | 288 865.00 | ||
232 Total operating income excluding VAT | 288 865.00 | 288 865.00 | ||
234 Purchases of goods (including customs duties) | 216 711.00 | 216 711.00 | ||
236 Inventory change (goods) | -903.00 | -903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 413.00 | ||
242 Other external expenses | 29 640.00 | 29 640.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 30 939.00 | 30 939.00 | ||
252 Social security contributions | 5 820.00 | 5 820.00 | ||
254 Depreciation and amortization | 1 759.00 | 1 759.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 286 317.00 | 286 317.00 | ||
270 Operating profit | 2 549.00 | 2 549.00 | ||
300 Exceptional expenses | 9 011.00 | 9 011.00 | ||
310 Profit or loss | -6 462.00 | -6 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 16 525.00 | 16 525.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
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