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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PACHAM BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | PACHAM BOUCHERIE |
| Siren | 824483713 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001942 |
| Management number | 2016B01510 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 677.00 | 12 304.00 | 7 373.00 | 19 677.00 |
044 Total Fixed Assets | 19 677.00 | 12 304.00 | 7 373.00 | 19 677.00 |
060 Merchandise inventory | 3 109.00 | 3 109.00 | 3 109.00 | |
072 Receivables – Other | 5 455.00 | 5 455.00 | 5 455.00 | |
084 Cash | 36 607.00 | 36 607.00 | 36 607.00 | |
096 Total Current Assets + Prepaid Expenses | 45 171.00 | 45 171.00 | 45 171.00 | |
110 Total Assets | 64 848.00 | 12 304.00 | 52 544.00 | 64 848.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 122.00 | |||
134 Retained Earnings | 18 262.00 | |||
136 Profit for the Year | 12 427.00 | |||
142 Total Equity - Total I | 34 031.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 621.00 | |||
172 Other debts | 13 075.00 | |||
176 Total debts | 18 513.00 | |||
180 Liabilities Total | 52 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 040.00 | 122 040.00 | ||
230 Other income | 16 687.00 | 16 687.00 | ||
232 Total operating income excluding VAT | 138 726.00 | 138 726.00 | ||
234 Purchases of goods (including customs duties) | 85 629.00 | 85 629.00 | ||
236 Inventory change (goods) | -2 395.00 | -2 395.00 | ||
242 Other external expenses | 17 543.00 | 17 543.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 13 309.00 | 13 309.00 | ||
252 Social security contributions | 3 219.00 | 3 219.00 | ||
254 Depreciation and amortization | 5 889.00 | 5 889.00 | ||
264 Total operating expenses | 124 054.00 | 124 054.00 | ||
270 Operating profit | 14 673.00 | 14 673.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 201.00 | 2 201.00 | ||
310 Profit or loss | 12 427.00 | 12 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 677.00 | 15 677.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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