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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : DS BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | DS BOUCHERIE |
| Siren | 824071641 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7655 |
| Management number | 2016B04962 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 066.00 | 9 657.00 | 6 409.00 | 16 066.00 |
044 Total Fixed Assets | 16 066.00 | 9 657.00 | 6 409.00 | 16 066.00 |
050 Raw materials, supplies, in progress | 33 850.00 | 33 850.00 | 33 850.00 | |
068 Receivables – Trade and related accounts | 17 175.00 | 17 175.00 | 17 175.00 | |
072 Receivables – Other | 10 975.00 | 10 975.00 | 10 975.00 | |
084 Cash | 70 064.00 | 70 064.00 | 70 064.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 132 572.00 | 132 572.00 | 132 572.00 | |
110 Total Assets | 148 638.00 | 9 657.00 | 138 981.00 | 148 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 089.00 | |||
136 Profit for the Year | 5 068.00 | |||
142 Total Equity - Total I | 37 257.00 | |||
166 Suppliers and related accounts | 72 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 614.00 | |||
172 Other debts | 28 916.00 | |||
176 Total debts | 101 724.00 | |||
180 Liabilities Total | 138 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 091 132.00 | 928 253.00 | 1 091 132.00 | |
230 Other income | 14 471.00 | 410.00 | 14 471.00 | |
232 Total operating income excluding VAT | 1 105 604.00 | 928 663.00 | 1 105 604.00 | |
234 Purchases of goods (including customs duties) | 967 149.00 | 804 289.00 | 967 149.00 | |
240 Inventory changes (raw materials and supplies) | 1 516.00 | -7 096.00 | 1 516.00 | |
242 Other external expenses | 52 276.00 | 46 493.00 | 52 276.00 | |
243 (including business tax) | 2 701.00 | 2 701.00 | ||
244 Taxes, duties and similar payments | 3 843.00 | 1 969.00 | 3 843.00 | |
250 Staff compensation | 62 900.00 | 58 106.00 | 62 900.00 | |
252 Social security contributions | 8 815.00 | 9 043.00 | 8 815.00 | |
254 Depreciation and amortization | 3 342.00 | 2 895.00 | 3 342.00 | |
262 Other expenses | 12.00 | 281.00 | 12.00 | |
264 Total operating expenses | 1 099 853.00 | 915 981.00 | 1 099 853.00 | |
270 Operating profit | 5 751.00 | 12 682.00 | 5 751.00 | |
290 Exceptional income | 211.00 | 211.00 | ||
300 Exceptional expenses | 2 208.00 | |||
306 Income tax's | 894.00 | 1 902.00 | 894.00 | |
310 Profit or loss | 5 068.00 | 8 572.00 | 5 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 066.00 | 16 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 061.00 | 61 061.00 | ||
378 Amount of deductible VAT on goods and services | 61 117.00 | 61 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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