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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : NOUVELLE BOUCHERIE DE LA TOUR EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| Name | NOUVELLE BOUCHERIE DE LA TOUR EIFFEL |
| Siren | 829214253 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65514 |
| Management number | 2017B10884 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 493 230.00 | 493 230.00 | 493 230.00 | |
028 Tangible Assets | 35 381.00 | 9 802.00 | 25 579.00 | 35 381.00 |
040 Financial Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
044 Total Fixed Assets | 541 511.00 | 9 802.00 | 531 709.00 | 541 511.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 5 582.00 | 5 582.00 | 5 582.00 | |
084 Cash | 122 943.00 | 122 943.00 | 122 943.00 | |
088 Cash | 5 555.00 | 5 555.00 | 5 555.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 580.00 | 142 580.00 | 142 580.00 | |
110 Total Assets | 684 091.00 | 9 802.00 | 674 289.00 | 684 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 963.00 | |||
136 Profit for the Year | 47 090.00 | |||
142 Total Equity - Total I | 110 153.00 | |||
156 Loans and similar debts | 412 191.00 | |||
166 Suppliers and related accounts | 68 953.00 | |||
172 Other debts | 82 992.00 | |||
176 Total debts | 564 136.00 | |||
180 Liabilities Total | 674 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 455.00 | 208 654.00 | 464 455.00 | |
230 Other income | 1.00 | 299.00 | 1.00 | |
232 Total operating income excluding VAT | 464 456.00 | 208 954.00 | 464 456.00 | |
234 Purchases of goods (including customs duties) | 233 487.00 | 100 739.00 | 233 487.00 | |
236 Inventory change (goods) | -6 700.00 | -1 380.00 | -6 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 463.00 | 5 463.00 | ||
242 Other external expenses | 90 680.00 | 43 814.00 | 90 680.00 | |
244 Taxes, duties and similar payments | 17 174.00 | 2 055.00 | 17 174.00 | |
250 Staff compensation | 45 179.00 | 15 540.00 | 45 179.00 | |
252 Social security contributions | 16 182.00 | 6 406.00 | 16 182.00 | |
254 Depreciation and amortization | 3 580.00 | 2 326.00 | 3 580.00 | |
262 Other expenses | 487.00 | 2.00 | 487.00 | |
264 Total operating expenses | 405 532.00 | 169 503.00 | 405 532.00 | |
270 Operating profit | 58 924.00 | 39 451.00 | 58 924.00 | |
294 Financial expenses | 253.00 | 1 047.00 | 253.00 | |
300 Exceptional expenses | 109.00 | 516.00 | 109.00 | |
306 Income tax's | 11 472.00 | 5 798.00 | 11 472.00 | |
310 Profit or loss | 47 090.00 | 32 091.00 | 47 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 335 000.00 | 335 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 955.00 | 25 955.00 | ||
482 INCREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 173 956.00 | 173 956.00 | ||
492 Total Fixed Assets (Increases) | 367 555.00 | 367 555.00 | ||
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