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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : BOUCHERIE PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Simplified |
| Name | BOUCHERIE PYRAMIDE |
| Siren | 829226729 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/043730 |
| Management number | 2017B02874 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 869.00 | 47 270.00 | 97 599.00 | 144 869.00 |
040 Financial Assets | 41 085.00 | 41 085.00 | 41 085.00 | |
044 Total Fixed Assets | 185 954.00 | 47 270.00 | 138 684.00 | 185 954.00 |
060 Merchandise inventory | 32 390.00 | 32 390.00 | 32 390.00 | |
068 Receivables – Trade and related accounts | 56 130.00 | 21 362.00 | 34 767.00 | 56 130.00 |
072 Receivables – Other | 22 822.00 | 22 822.00 | 22 822.00 | |
084 Cash | 125 849.00 | 125 849.00 | 125 849.00 | |
096 Total Current Assets + Prepaid Expenses | 237 191.00 | 21 362.00 | 215 828.00 | 237 191.00 |
110 Total Assets | 423 145.00 | 68 633.00 | 354 512.00 | 423 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 115 730.00 | |||
136 Profit for the Year | 20 618.00 | |||
142 Total Equity - Total I | 138 548.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 132 117.00 | |||
172 Other debts | 53 847.00 | |||
176 Total debts | 215 964.00 | |||
180 Liabilities Total | 354 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 490.00 | 3 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 896.00 | 1 896.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 290.00 | 3 290.00 | ||
482 INCREASES Financial Assets | 23 394.00 | 23 394.00 | ||
490 Total Fixed Assets (Gross Value) | 170 915.00 | 170 915.00 | ||
492 Total Fixed Assets (Increases) | 35 170.00 | 35 170.00 | ||
494 Total Fixed Assets (Decreases) | 20 131.00 | 20 131.00 | ||
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